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 MAY 20TH, 2024 IN SUNDANCE, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
A & B WELDING SUPPLY CO INC Supplies $2,980.00
ABLE LLC Consulting Services $1,240.00
ACCELERATE LEARNING Curriculum $10,432.50
AMAZON CAPITAL SERVICES Supplies $1,642.47
AMAZON CAPITAL SERVICES Supplies $19,811.81
AMERICAN HEART ASSOCIATION Fundraiser $645.00
ANDERSONS SPIRIT Supplies $649.98
APPLE INC Technology $3,870.00
ARCHITECTURAL SPECIALTIES LLC Repairs $9,630.59
AT&T MOBILITY Cell Phone Charges $2,067.50
BEST WESTERN TORCHLITE MOTOR INN In State Travel $1,943.82
BIFULCO, KATHERINE M Physical Therapy Services $1,680.53
BIG HORN TIRE INC Bus Repair $4,299.41
BLACK HILLS ENERGY Natural Gas $3,542.90
BRAINPOP Curriculum $9,623.25
BSN SPORTS Apparel $1,908.32
CASEY TENKE TRUCKING LLC Coal Trucking $2,753.65
CDS SUPPLIES FFA Supplies $576.02
CITY OF SUNDANCE Water $1,775.78
CMON INN HOTEL OF CASPER In State Travel $4,664.55
COFFEE CUP FUEL STOP OF MOORCR Meals $837.03
CORNER MARKET Supplies $772.67
CROOK COUNTY SCHOOL DIST - ACT Transfer $25,000.00
CROOK COUNTY SCHOOL DIST - GEN Propane $512.70
CUNDY, WHITNEY Out of State Travel Reimbursement $954.86
CURRICULUM ASSOCIATES INC Professional Learning $6,965.00
CW WASTE SERVICES INC. Dumpters $979.50
DARK CANYON COFFEE COMPANY Coffee Shop Supplies $1,095.52
DECKERS MARKET Coffee Shop Supplies $1,859.20
DIEHLS SUPERMARKET Coffee Shop Supplies $1,590.92
EDMONDS, HEIDI L Out of State Travel Reimbursement $889.50
ELDER EQUIP LEASING OF WYO INC Bus Repair $3,398.88
ERION, RON Timing System Rental $660.00
EWING, SHERRY D Out of State Travel Reimbursement $809.50
EYMER, KIM Out of State Travel Reimbursement $809.50
FAIRFIELD BY MARRIOTT CHEYENNE SOUTHWEST In State Travel $8,344.00
FAIRFIELD INN AND SUITES OF LARAMIE In State Travel $833.00
FIECHTNER, HEIDI E Out of State Travel Reimbursement $935.39
FLINN SCIENTIFIC INC Supplies $717.75
G & R CONTROLS INC Repairs $2,164.76
GARMAN, BEN OR LORI Isolation $1,500.26
GILL, SHELBY Tuition Reimbursement $1,459.50
GILL, SHELBY Travel Reimbursement $631.65
GILLETTE STEEL CENTER Supplies $1,668.05
GILLIS, ROBERT Tuition Reimbursement $555.00
GOLDEN WEST TECHNOLOGIES AND Phone Replacement $23,892.21
GOLDEN WEST TECHNOLOGIES AND Technology $6,952.53
GOOD ELECTRIC INC Dayton Thermostat $584.36
GRIFFIN GREENHOUSE SUPPLIES INC Greenhouse Items $1,562.91
GROTH, TRAVIS Isolation $759.11
GUMDROP BOOKS Books $898.94
GUTHMILLER, LYDIA Travel Reimbursement $804.00
HALBMAIER, DOUG OR ROLENE Isolation $822.49
HARMON, CASEY L In State Travel Reimbursement $583.50
HILL MUSIC COMPANY, THE Supplies $1,400.92
HILLYARD FLOOR CARE SUP INC Custodial Supplies $9,052.11
HILLYARD FLOOR CARE SUP INC Custodial Supplies $1,757.95
HILTON GARDEN INN OF CASPER In State Travel $1,284.00
HUGHES LAW OFFICE Legal Fees $2,280.00
JONES, NOREEN Fundraiser $2,934.35
JOSTENS Supplies $594.08
JOSTENS INC Yearbooks $2,161.80
JUMP HOUSE MANIA LLC Bouncy Castle Rental $850.00
K2 TROPHIES & AWARDS Academic Awards $501.40
KARY-GARMAN, JACKIE Out of State Travel Reimbursement $869.50
KEY CAMP PROGRAM Camp Fees $1,000.00
KINDSFATER ALIGNMENT LLC Bus Repair $1,536.52
KNECHT HOME CENTER OF SPEARFIS Supplies $786.16
KREBSBACH, ERIKA L Travel Reimbursement $525.28
KSB SCHOOL LAW Legal Fees $6,813.00
KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $700.00
LEHMAN, JODI A Psychological Services $7,381.57
LOHMEYER, BAILEY A Travel Reimbursement $826.11
M G OIL COMPANY Fuel $11,678.08
MARCO TECHNOLOGIES LLC Technology $19,415.33
MCCARTHY, FRANCIS B Basketball Camp $2,000.00
MCDONALD, LACY Isolation $592.28
MONTANA SCHOOL EQUIPMENT CO. Bleachers $17,795.00
MOUNTAIN PLAINS COUNSELING CTR Counseling Services $8,040.00
N2Y, LLC Curriculum $3,972.95
NATIONAL FFA ORGANIZATION Supplies $1,092.25
NEIMAN, TYLER R Out of State Travel Reimbursement $887.98
NORTHEAST WYOMING BOCES SPED In State Placement $14,586.60
OFFICE SHOP - LEASING Print Services $1,990.87
ONTOCOLLEGE Curriculum $1,853.00
PAINTBRUSH SERVICES Portable Toilet Rental $1,267.20
PHOENIX LEARNING SYSTEMS Technology $4,270.00
PINE COVE CONSULTING LLC Technology $11,502.75
POWDER RIVER ENERGY CORPORATION Electricity $30,894.97
PRAIRIE FARMS DAIRY INC Milk $3,618.80
QUILL CORPORATION Supplies $821.18
RANGE TELEPHONE CO-OP INC Phone Charges $830.98
RITCHIE, KRISTI Isolation $771.84
ROCKING COWBOY CUISINE LLC Meals $2,100.00
SAMS CLUB/GEMB Supplies $695.00
SAMS CLUB/GEMB Concessions $1,606.18
SCHOOL OUTFITTERS Supplies $2,322.45
SCHOOL SPECIALTY SUPPLY LLC Supplies $706.95
SENSORYRX Residential Sensory System $8,566.00
SPECIALS LLC Out of State Travel Reimbursement $919.50
SPECIALS LLC Consulting Services $6,365.64
STAHL’S TRANSFER EXPRESS Apparel $744.30
STEPHANY, JULIE Out of State Travel Reimbursement $809.50
STERLING COMPUTERS Technology $11,544.00
SUN MOUNTAIN Supplies $858.00
SUNDANCE HARDWARE & SPTG GOODS LLC Repairs $2,177.31
SUNDANCE LUNCHROOM Meals $653.46
SUNDANCE STATE BANK VISA CARD Curriculum $4,294.03
SUNDANCE STATE BANK VISA CARD Technology $12,339.16
SUNDANCE TIMES INC Newspaper $2,660.00
SYSCO MONTANA INC Groceries $38,342.88
TEACHTOWN INC Curriculum $2,790.00
TEAM LABORATORY CHEMICAL LLC Supplies $970.00
TIE OFFICE Consulting Services $9,950.00
TOWELL, KAMERYN R Student Assessment Report $900.00
TOWN OF HULETT Water $994.38
TOWN OF MOORCROFT Gym Rental $6,109.17
TOWNEPLACE SUITES In State Travel $9,229.00
TRACY MOTOR COMPANY Supplies $2,105.22
UNIVERSAL ATHLETICS DBA GAME ONE Apparel $15,099.98
VANCE PETERSON MEMORIAL COACHING Registration $1,120.00
WALMART APOLLO LLC Supplies $511.32
WALMART APOLLO LLC Supplies $5,446.82
WARNE CHEMICAL & EQUIPMENT Chemicals $2,272.90
WHITES CANYON MOTORS Bus Repair $872.38
WILSON, SUSAN Out of State Travel Reimbursement $869.50
WOLF MOUNTAIN COAL COMPANY INC Coal $4,538.82
WRIGHT EXPRESS FINANCIAL SERVICES CORP Fuel $15,373.51
WRIGHT JR-SR HIGH SCHOOL Entry Fee $600.00
WYOMING ASSOC of SCHOOL ADMINS Dues $2,108.00
WYOMING FCCLA Dues $3,042.00
WYOMING SCHOOL BOARDS ASSOC Subscription $12,503.61
WYOMING STATE FAIR State Fair Fees $860.00
WYOMING STATE LIBRARY Fees $3,911.24
ZOOM VIDEO COMMUNICATIONS INC Licenses $3,400.24
Publish: May 23, 2024