Warrants

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 OCTOBER 18, 2021, at HULETT, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

Ackerman, Brandon Isolation $ 558.99

Acme Tools Tools $ 3,898.00

All Around Hardware Supplies $ 771.58

Amazon.com Credit Card Plan Teaching Materials & Supplies $ 7,532.55

Anderson’s School Events Homecoming Supplies $ 779.67

Best Western Pioneer Court Rooms $ 722.00

Bifulco, Katherine Special Education Related Services $ 3,018.16

Big Horn County School District #1 Fees $ 951.00

Big Horn Tire, Inc. Tires $ 784.12

Black Hills Chemical Company Custodial Supplies $ 2,409.75

BMO Financial Group Student Travel Expenses $ 6,647.76

BSN Sports Basketball Jerseys & Warmups $ 1,493.30

Camel Lanes Bowling Alley Special Olympics Practices $ 508.87

Carnegie Learning, Inc. Site Licenses $ 6,029.93

Carsrud, Skylar Tuition Reimbursement $ 600.00

Coffee Cup Fuel Stop of Moorcroft DW Fuel, Supplies & Services $ 6,867.85

Collegiate Designs, Inc. Tee-Shirts $ 2,219.51

Contractors Supply, Inc. Repairs $ 1,021.33

Cool Concepts Travel Tickets $ 593.00

Croell Redi-Mix, Inc. Concrete $ 1,335.00

Crook County Medical Services DOT Physicals & Drug Testing $ 730.00

Crook County Treasurer’s Office Teacherage Property Taxes $ 4,492.83

Custom Auto & Truck Bus Repairs $ 3,410.92

Dakota Bus Service, Inc. Contracted Transportation Services $ 3,125.20

Decker Equipment, Inc. Table Dolly $ 660.04

Deckers Market Groceries & Supplies $ 955.65

Dick Blick Company Art Supplies $ 668.24

Division of Criminal Investigation Fingerprinting Fees $ 558.00

Elder Equipment Leasing of WY, Inc. Bus Repairs $ 1,124.36

Engelhaupt, Janna Glass Repairs $ 1,065.47

Follett Library Resources Books $ 650.79

Four Aces Contracting LLC Angle Iron $ 4,300.00

Four Aces Controls, Inc. AC Repairs $ 1,770.15

Gillette Officials’ Association Officiating & Mileage $ 2,822.00

Gillette Physical Therapy PT $ 980.00

Golden West Technologies Contracted Network Monitoring $ 4,854.30

Gundy’s Repair Condenser Repairs $ 9,183.00

Heggerty Phonemic Awareness Curriculum Materials $ 532.69

Heinemann/Greenwood Publishing Curriculum Materials $ 3,133.75

Hill Music Company Instrument Repairs & Supplies $ 641.68

Hillyard Floor Care Supply, Inc. Custodial Supplies $ 3,229.29

Holiday Inn of Laramie Rooms $ 1,638.00

Hughes Law Office Legal Fees $ 2,243.60

Hulm, Arlen Tuition Reimbursement $ 1,800.00

Idemia Identity & Security USA LLC LifeScan Fingerprint System $ 8,475.00

Interstate Power Systems, Inc. Bus Repairs $ 1,363.84

J W Pepper & Son, Inc. Sheet Music $ 569.23

J W Services LLC Coal Trucking $ 2,614.08

Knecht Home Center of Spearfish Lumber $ 887.37

Kuhbacher, Justin & Charlee Isolation $ 700.00

Kruger, Ann Reading Readiness Coach $ 1,500.00

Lampo Group Financial Curriculum $ 710.86

Lehman, Jodi Special Education Related Services $ 1,723.92

M G Oil Company DW Diesel $ 14,070.99

Menards of Gillette Building Materials $ 500.54

Midwest Funding LLC Fundraiser $ 6,059.55

Mountain Plains Counseling Center Contracted Special Education Services $ 5,130.00

Nelly, Patrick Officiating & Mileage $ 612.24

Norco, Inc. Custodial Supplies $ 11,458.12

Northeast “B” Conference Dues $ 750.00

Northern Trophy & Silk Screening, Inc. Jackets & Pants $ 2,069.08

Office Shop - Leasing Print Services Lease $ 1,992.34

Pepsi of Gillette/Sheridan Concession Stand Supplies $ 1,902.20

Petty Cash - Hulett Officiating Student Helpers $ 1,000.00

Petty Cash - Moorcroft Officiating Student Helpers $ 732.00

Petty Cash - Sundance Officiating Student Helpers $ 639.00

Phoenix Learning Systems PowerSchool Support $ 2,750.00

Plains Towing & Recovery Tow Route Bus $ 700.00

PlayOn! Sports Licensing Fees $ 4,000.00

Powder River Energy Corporation Electricity $ 30,704.00

Powder River Heating & Air Conditioning Replace Condensing Unit & Coil $ 13,373.37

Powder River Northeast Conference Dues $ 600.00

Prairie Farms Dairy, Inc. Dairy & Milk Products $ 3,897.37

Quality Hardware & Supply, Inc. Maintenance Supplies $ 693.01

Quill Corporation Bulk White Copy Paper $ 11,876.40

Range Telephone Monthly Phone Charges $ 584.14

Rolling Metal Auto LLC DW Fuel, Supplies & Services $ 2,159.50

RT Communications, Inc. Monthly Phone Charges $ 762.57

Sams Club/GEMB Miscellaneous Supplies $ 2,428.45

School Messenger Calling Plan $ 2,750.00

School Outfitters Dry-Erase Boards $ 4,320.64

Skeens, Natalie Reading Readiness Coach $ 1,500.00

Source Office and Technology Miscellaneous Supplies $ 543.32

Southern Minnesota Inspection Wrestling Equipment $ 1,300.00

Spearfish Alternator & Starter Bus Repairs $ 975.00

Specials LLC Contracted Special Education Services $ 6,124.45

Stemscopes Curriculum Materials $ 777.60

Summit Fire Protection Company Annual Fire Extinguisher Inspections $ 4,324.25

Sundance Custom Steel Steel Sheeting $ 7,167.23

Sundance Electric, Inc. Materials & Labor $ 4,269.68

Sundance State Bank VISA Travel & Supplies $ 5,805.77

Sundance Times Advertising & Subscriptions $ 701.00

Super 8 Motel of Wheatland Rooms $ 960.00

Sysco Montana, Inc. Lunchroom Groceries $ 30,395.11

Temperature Technology, Inc. Replace Condenser $ 3,164.14

Tetrault, Haylee Travel Reimbursement $ 550.48

Tower Valley Ag Supply LLC DW Fuel, Supplies & Services $ 1,413.00

Town of Hulett Utilities $ 905.38

Town of Moorcroft Utilities $ 2,712.86

Town of Moorcroft Cameras $ 1,200.00

Tracy Motor Company Miscellaneous Supplies $ 1,665.56

Troxell Communications, Inc. Touch Panels $ 2,498.91

Tyler Technologies, Inc. Software Support $ 5,234.67

Universal Athletic Service of WY, Inc. Athletic Supplies $ 627.23

WalMart Apollo LLC Miscellaneous Supplies $ 839.81

Westedt, Krista Reading Readiness Coach $ 1,500.00

White’s Canyon Motors Vehicle Repairs $ 767.01

WHSAA Dues & Fees $ 560.00

Wolf Mountain Coal Company, Inc. Coal $ 1,402.06

Wood Stock Supply, Inc. Lumber $ 3,722.03

Wood, Diana Isolation $ 507.58

World’s Finest Chocolate, Inc. Fundraiser $ 2,042.00

WSBAIT Health Insurance Premiums $ 306,360.51

Wyoming Department of Education Registrations $ 3,050.00

Wyoming State Fair Fees $ 3,605.00

Publish: November 11, 2021