Crook County School District #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 July 26th, 2022, at SUNDANCE, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
2 GUYS DECO INC Replace Carpet $37,067.05
A & B WELDING SUPPLY CO INC Shop Supplies $3,664.00
AGILE SPORTS TECHNOLOGIES Athletic Subscription $2,600.00
AMAZON.COM CREDIT CARD PLAN Teaching Supplies $901.04
AMAZON.COM CREDIT CARD PLAN Teaching Supplies $5,127.77
AMPLIFIED IT Subscription $6,103.00
ARCHITECTURAL SPECIALTIES LLC Repairs $5,551.43
AT&T MOBILITY Cell Phone Charges $532.20
AT&T MOBILITY Cell Phone Charges $3,577.05
BLASCZYK, CHELSEY Tuition Reimbursement $1,200.00
BRIDGES TRANSITIONS COMPANY Software $1,464.00
BROADCAST MUSIC INC Music License $771.15
BSN SPORTS Athletic Supplies $1,460.21
CEV MULTIMEDIA LTD Curriculum Licensing $750.00
CITY OF SUNDANCE Water $4,825.66
CLAY EWELL EDUCATIONAL SERVICES Subscription $1,005.00
COFFEE CUP FUEL STOP OF MOORCR Fuel $3,037.57
COLLINS COMMUNICATIONS INC Fire Alarm Monitoring $2,535.50
CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $7,566.21
CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $510.36
CURR, LANAE J Tuition Reimbusement $600.00
CURRICULUM ASSOCIATES INC Teaching Supplies $2,802.80
DICK BLICK COMPANY Art Supplies $796.96
DOUGLAS SCHOOL DISTRICT 51-1 Resignation Fee $2,000.00
EDMONDS, HEIDI L Conference Per Diem $1,007.00
EDUCATIONAL ADVANTAGES INC Curriculum Licensing $4,276.00
ELDER EQUIP LEASING OF WYO INC Labor and Repairs $2,026.97
EMPLOYMENT, INJURY, LIAB AND COMP FUND Workers Compensation $51,773.00
ESGI LLC Curriculum Licensing $6,572.00
FLINN SCIENTIFIC INC Teaching Supplies $947.34
FRONTLINE EDUCATION Subscription $31,611.65
GABBART COMMUNICATIONS LLC Website $3,491.00
GILL, GREGORY G Teacherage $2,400.00
GILLETTE PHYSICAL THERAPY Concussion Testing $930.00
GOLDEN WEST TECHNOLOGIES AND Technology $14,491.68
GOLDEN WEST TECHNOLOGIES AND Technology $17,245.00
HILLS INTERIORS INC Replace Carpet $33,034.90
HOME DEPOT CREDIT SERVICES Shop Supplies $1,520.32
HOME DEPOT CREDIT SERVICES Shop Supplies $917.92
HUGHES LAW OFFICE Legal Fees $2,070.00
HULETT HARDWARE Supplies $590.79
IXL LEARNING Curriculum Licensing $18,291.00
KEMP, MARIA Tuition Reimbursement $600.00
LENZ, LIANNA Teacherage $2,454.65
LRP PUBLICATIONS Supplies $644.00
MEGUIRE CHEMICAL SOLUTIONS, LLC Repairs $1,375.00
MENARDS OF GILLETTE Repairs and Maintenance $8,610.22
MOVIE LICENSING USA Site License $2,444.00
NEWS LETTER JOURNAL Office Supplies $2,011.00
NORTHEAST WYOMING BOCES Occupational Therapy $110,000.00
OETC Subscription $12,844.43
OFFICE SHOP - LEASING Print Services $1,992.34
OTIS ELEVATOR COMPANY Maintenance $2,121.36
PHOENIX LEARNING SYSTEMS Licensing $2,965.00
PLAINS TOWING AND RECOVERY Repairs and Maintenance $975.00
POWDER RIVER ENERGY CORPORATION Electricity $24,480.08
RANGE TELEPHONE CO-OP INC Phone Charges $591.42
RAPID FIRE PROTECTION INC Repairs and Maintenance $985.00
ROLLING METAL AUTO LLC Fuel $3,792.38
RT COMMUNICATIONS INC Phone Charges $771.65
S/D INC New Lockers $15,800.00
SEON DESIGN (USA) CORP. Technology $136,041.94
SLEEP INN & SUITES Hotels $1,800.00
SOURCE OFFICE AND TECHNOLOGY School Supplies $3,633.03
SPECIALS LLC Related Services Agreement $5,500.00
STERLING COMPUTERS Technology $1,200.00
SUNDANCE ELECTRIC INC Electrical Repairs $1,376.34
SUNDANCE HARDWARE & SPTG GOODS LLC Supplies $709.19
SUNDANCE STATE BANK VISA CARD Subscription to Library Journal $8,463.10
SUNDANCE TIMES INC Advertising $4,094.00
TIE OFFICE Technology $2,150.00
TOWN OF HULETT Water $883.38
TOWN OF MOORCROFT Water $2,067.96
TYLER TECHNOLOGIES INC Support Fees $28,682.03
UNIVERSAL ATHLETIC SERVICE OF WYO INC Athletic Supplies $6,273.20
WHITES QUEEN CITY MOTORS Repairs $606.23
WRIGHT EXPRESS FINANCIAL SERVICES CORP Fuel $2,489.28
WYOMING ASSOC of SCHOOL ADMINS Membership Fees $2,058.50
ZANER-BLOSER EDUCATIONAL PUBL Curriculum $2,720.64
Publish: August 4, 2022