Moorcroft Leader - The Voice of the Community Since 1909, Serving Moorcroft and Pine Haven, Wyoming

Crook County School District No. 1

 

October 7, 2021



Crook County School District No. 1

Notice is hereby given that the Crook County School District #1 Board of Trustees issued warrants for the following bills exceeding $500.00 at the regular meeting of the board held on SEPTEMBER 20, 2021, at MOORCROFT, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

A&B Welding Supply Co., Inc. Welding Supplies $ 4,463.17

Amazon.com Credit Card Plan Teaching Materials & Supplies $ 17,388.46

American Solutions for Business Check Stock $ 507.23

Amplified It Google Workspace $ 4,000.00

Architectural Specialties LLC Repairs $ 2,119.01

AT&T Mobility Cell Phone Charges & Hotspots $ 3,563.38

Bifulco, Katherine Special Education Related Services $ 658.30

Big Horn High School Tournament Entry Fees $ 600.00

Big Horn Tire, Inc. Tires $ 8,562.36

Black Hills Energy Natural Gas $ 592.19

BMO Financial Group Student Travel Expenses $ 1,646.59

BSN Sports Basketball Jerseys & Warmups $ 9,740.10

Burns, Todd Patrick Officiating & Mileage $ 506.84

C&R Farms LLC Peaches Fundraiser $ 5,250.00

Cengage Learning Math Curriculum $ 1,864.40

Central WY FB Officials’ Association Officiating & Mileage $ 831.50

City of Sundance Utilities $ 7,396.59

Cody Football Officials’ Association Officiating & Mileage $ 948.80

Coffee Cup Fuel Stop of Moorcroft DW Fuel, Supplies & Services $ 3,212.07

Comfort Inn of Sheridan Rooms $ 712.00

Contractors Supply, Inc. Repairs $ 1,708.93

Crisis Prevention Intervention Training $ 2,199.45

Cummins Rocky Mountain LLC Bus Repairs $ 685.64

Curriculum Associates, Inc. Math Materials $ 9,993.60

D&S Electrical Supply Company Lighting $ 1,617.00

Dakota Bus Service, Inc. Contracted Transportation Services $ 1,536.60

Dark Canyon Coffee Company Coffee Supplies $ 1,711.50

Deckers Market Groceries & Supplies $ 700.23

Division of Criminal Investigation Fingerprinting Fees $ 585.00

Eastern Wyoming College Bookstore Textbooks $ 1,209.96

Elder Equipment Leasing of WY, Inc. Bus Repairs $ 5,907.47

Edgenuity, Inc. Math Site Licenses $ 66,750.00

Engelhaupt, Janna Window Repairs $ 744.47

Fisher Science Education Science Materials $ 1,462.23

G & R Controls, Inc. Repairs $ 3,501.04

Gillette College Harper Memorial Scholarship Payment $ 2,250.00

Gillette Officials’ Association Officiating & Mileage $ 794.10

Gillette Steel Center Metals $ 1,742.00

Golden West Technologies Contracted Network Monitoring $ 5,691.96

Haggerty’s Audio Visual Replace Speakers $ 2,193.50

Hampton Inn & Suites of Douglas Rooms $ 768.00

Hill Music Company Instrument Repairs $ 1,433.00

Hillyard Floor Care Supply, Inc. Custodial Supplies $ 607.35

Hillyard, Inc. Soap $ 998.14

Home Depot Credit Services Building Materials $ 2,144.00

Hughes Law Office Legal Fees $ 1,200.00

Hulett Electric LLC Lighting $ 1,867.24

Impressions Embroidery & Transfers Jackets & Embroidery $ 1,060.50

IXL Learning Math Site Licenses $ 2,100.00

Johnson, Tiffany Flex Plan Claims & Fees $ 555.56

Kruger, Ann Reading Readiness Coach $ 1,500.00

Lakeshore Learning Materials Language Arts Materials $ 1,044.45

Lindstad’s Alignment, Inc. Repairs $ 760.31

LRP Publications IEP Guide $ 763.50

M G Oil Company DW Diesel $ 7,249.09

MacGill Discount Medical & School First Aid Supplies $ 512.16

McGraw-Hill Companies, Inc. Literacy Materials $ 19,504.08

Menards of Gillette Building Materials $ 660.84

Moorcroft Lunch Program Meals for In-Service Day $ 984.00

Mountain Plains Counseling Center Contracted Special Education Services $ 930.00

MSR West, Inc. Recalibration of Audiological Machines $ 535.00

Northwest College Harper Memorial Scholarship Payment $ 1,250.00

Northwest Evaluation Association MAP Virtual Training $ 1,000.00

Office Shop - Leasing Print Services Lease $ 1,992.34

Office Shop, Inc. Print Usage Services $ 4,736.77

Omega Industrial Supply, Inc. Custodial Supplies $ 1,464.22

Pepsi of Gillette/Sheridan Concession Stand Supplies $ 615.15

Perma-Bound Books Books $ 692.86

Powder River Energy Corporation Electricity $ 32,181.77

Powder River Heating & Air Conditioning Replace Condensing Unit & Coils $ 24,289.78

Quality Hardware & Supply, Inc. Maintenance Supplies $ 1,312.38

Quill Corporation Office & Classroom Supplies $ 6,338.67

Quill Corporation Bulk White Copy Paper $ 13,196.00

Range Telephone Monthly Phone Charges $ 588.43

Rapid Fire Protection, Inc. Annual Sprinkler & Alarm Inspections $ 5,774.00

Richards, Zachariah Tuition Reimbursement $ 1,500.00

Rolling Metal Auto LLC DW Fuel, Supplies & Services $ 1,323.11

RT Communications, Inc. Monthly Phone Charges $ 767.78

Sams Club/GEMB Miscellaneous Supplies $ 2,046.19

Scholastic Magazines Subscriptions $ 1,935.29

School Outfitters Portable Partition & Picnic Tables $ 6,408.32

Sheridan College Harper Memorial Scholarship Payment $ 4,250.00

Sheridan Officials’ Association Officiating & Mileage $ 1,452.20

Skeens, Natalie Reading Readiness Coach $ 1,500.00

Source Office and Technology Miscellaneous Supplies $ 1,762.58

Specials LLC Contracted Special Education Services $ 5,708.15

Sundance Electric, Inc. Wiring $ 597.66

Sundance FCCLA Meals for In-Service Day $ 1,404.00

Sundance Hardware & Sporting Goods Supplies $ 960.85

Sundance State Bank VISA Travel & Supplies $ 2,139.33

Sundance Times Advertising & Subscriptions $ 1,489.50

Sysco Montana, Inc. Lunchroom Groceries $ 27,839.67

Tobar, Josto Officiating & Mileage $ 627.50

Tower Valley Ag Supply LLC DW Fuel, Supplies & Services $ 928.58

Town of Hulett Utilities $ 933.38

Town of Moorcroft Utilities $ 2,502.68

Tracy Motor Company Miscellaneous Supplies $ 837.88

Troxell Communications, Inc. Touch Panels $ 69,135.00

UMR Admin Fees $ 1,427.20

Universal Athletic Service of WY, Inc. Athletic Supplies $ 7,181.28

University of Wyoming Harper Memorial Scholarship Payment $ 42,000.00

WalMart Apollo LLC Miscellaneous Supplies $ 3,647.06

West Music Company Music Supplies $ 1,251.87

Westedt, Krista Reading Readiness Coach $ 1,500.00

WHSAA Fees & Liability Insurance $ 9,179.00

WSBAIT Health Insurance Premiums $ 286,221.05

Wyoming FFA Association Registrations & Fees $ 940.00

Wyoming Wood n Works, Inc. Woods $ 1,210.00

ZixCorp Systems, Inc. Software $ 4,951.02

Publish: October 7, 2021

 
 

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