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 APRIL 24TH, 2023 IN SUNDANCE, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
21 ELECTRIC Building Repairs $1,577.75
21 ELECTRIC Projector Installation $32,290.00
307 MYSTERIES LLC Post Prom $600.00
A & B WELDING SUPPLY CO INC Supplies $511.90
A & B WELDING SUPPLY CO INC Supplies $3,222.15
ADP LEMCO INCORPORATED Repairs $590.00
ADVENTUREWORKS, INC. Class Trip $3,272.45
AIR-TECH HEATING & AIR CONDITIONING INC Replace Rooftop Units $61,774.00
ALZADA ELEMENTARY SCHOOL DISTRICT 56 Special Education Contract $2,500.00
AMAZON CAPITAL SERVICES Supplies $4,494.01
ANDERSONS SPIRIT Post Prom $6,079.40
APLAND, JACEE R Travel Reimbursement $965.00
BADIA, STEPHANIE Isolation $592.90
BAIER, KIRBY Travel Reimbursement $965.00
BAR & LIQUOR, LLC Post Prom $700.00
BEARLODGE ENGINEERING & SURVEYING Trustee Mapping $782.48
BIFULCO, KATHERINE M Physical Therapy Contract $1,297.80
BIG HORN TIRE INC Vehicle Repairs $5,144.44
BLACK HILLS ENERGY Natural Gas $4,967.12
BRODERSON, MARK Travel Reimbursement $965.00
CARSRUD, SKYLAR C Tuition Reimbursement $600.00
CASEY TENKE TRUCKING LLC Coal Trucking $2,794.88
CDS SUPPLIES Repairs $570.07
CITY OF SUNDANCE Water $1,832.00
CMC NEPTUNE LLC Digital Citizenship $1,750.00
COBBLESTONE HOTEL AND SUITES In State Travel $4,410.00
COFFEE CUP FUEL STOP OF MOORCR Meals $1,567.34
COOL CONCEPTS TRAVEL Travel Reimbursement $788.00
COUNTRY MUSIC HALL OF FAME & MUSEUM, THE Class Trip $581.00
CROOK COUNTY MEDICAL SERVICES DISTRICT Random Drug Testing $1,599.00
CROSS, JULIE Sports Equipment $1,259.10
CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $7,385.86
DARK CANYON COFFEE COMPANY Supplies $1,511.91
DECKERS MARKET Supplies $541.36
DECKERS MARKET Supplies $1,854.79
DICK BLICK COMPANY Supplies $943.90
DIEHLS SUPERMARKET Supplies $2,067.99
ELDER EQUIP LEASING OF WYO INC Bus Repairs $4,080.17
ENGELHAUPT, JANNA L Vehicle Repairs $1,261.80
ENRIGHT, LORI L Travel Reimbursement $965.00
FOLLETT LIBRARY RESOURCES Books $552.29
G & R CONTROLS INC Repairs $6,254.27
GILLETTE STEEL CENTER Supplies $1,616.40
GO EARN IT Sports Equipment $705.00
GOLDEN WEST TECHNOLOGIES AND Repairs $6,761.72
GOOD ELECTRIC INC Repairs $612.00
GRAY, SHONE Travel Reimbursement $965.00
GROSSENBURG IMPLEMENT INC Repairs $905.04
GUTHMILLER, LYDIA Travel Reimbursement $840.37
HILLYARD FLOOR CARE SUP INC Supplies $3,948.21
HILLYARD FLOOR CARE SUP INC Vacuum $1,146.26
HOBART SALES & SERVICE Repairs $1,124.49
HOLIDAY INN CASPER EAST-MEDICAL CENTER In State Travel $4,578.00
HOME DEPOT CREDIT SERVICES Supplies $592.04
HUGHES LAW OFFICE Legal Fees $2,589.30
HULETT HARDWARE Supplies $806.05
HUTCHISON, KAYLA R Travel Reimbursement $965.00
IMAGERY SOUND MOBILE DJ SERVICE Prom $600.00
IMAGINE LEARNING LLC Computer Science $2,475.00
INGHRAM, TINA Travel Reimbursement $965.00
JEALOUS GYPSY, THE Apparel $606.00
JOHNSON, ALEXANDREA N Travel Reimbursement $965.00
JOSTENS INC Yearbook $1,337.20
KALLHOFF, SHANNA Isolation $614.60
KRUGER, ANN Reading Readiness Contract $1,500.00
LAKESHORE LEARNING MATERIALS Curriculum $515.06
LEHMAN, JODI A Psychological Services Contract $8,513.98
LINDSTADS ALIGNMENT INC Bus Repairs $900.00
LITTLE AMERICA OF CHEYENNE In State Travel $1,414.00
LOHMEYER, BAILEY A Travel Reimbursement $586.88
M G OIL COMPANY Supplies $13,147.36
MARCO TECHNOLOGIES LLC Classroom Audio System Project $73,523.49
MARCO TECHNOLOGIES LLC AV System Project $21,778.69
MCDONALD, LACY Isolation $613.08
MCGRAW-HILL COMPANIES INC Curriculum $112,991.64
MILLS, ANNETTE Tuition Reimbursement $1,000.00
MOORCROFT LUNCH PROGRAM Meals $1,200.00
MORNING STAR ELEVATORS Chairlift Replacement $67,204.51
MOUNTAIN PLAINS COUNSELING CTR Contract for Counseling Services $5,610.00
OFFICE SHOP - LEASING Print Services $1,990.87
OFFICE SHOP, INC Supplies $1,929.95
OSTER CONSULTING Student Presentation $7,500.00
PARENT INSTITUTE, THE Web Content $504.00
PEAK MOTION PHYSICAL THERAPY, INC. Contract for Occupational Therapy $15,611.25
PLAINS TOWING AND RECOVERY Bus Repairs $900.00
POWDER RIVER ENERGY CORPORATION Electricity $31,270.65
POWDER RIVER HTG & AIR COND INC Repairs $11,895.67
POWER SCHOOL GROUP LLC Powerschool $6,513.69
PRAIRIE FARMS DAIRY INC Milk $3,912.56
PROM NITE Supplies $964.98
QUILL CORPORATION Supplies $908.81
RANGE TELEPHONE CO-OP INC Phone Charges $585.05
RED ROCK CAFE Meals $828.00
REDDEN, NICHOLAS E Travel Reimbursement $965.00
RITCHIE, KRISTI Isolation $801.46
RT COMMUNICATIONS INC Phone Charges $763.92
RUNNINGS FARM & FLEET Supplies $1,348.50
SCHOLASTIC BOOK FAIRS-30 Book Fair $2,661.79
SKEENS, NATALIE Reading Readiness Contract $1,500.00
SPECIALS LLC Travel Reimbursement $965.00
SPECIALS LLC Contracting for Consulting Services $5,715.26
SPRINGHILL SUITES OF CHEYENNE In State Travel $1,666.00
STAN HOUSTON EQUIP CO INC Equipment Purchase $4,053.87
STAN HOUSTON EQUIP CO INC Equipment Purchase $501.05
SUNDANCE BOOSTER CLUB Supplies $1,075.00
SUNDANCE POST PROM Reimbursement $1,000.00
SUNDANCE STATE BANK VISA CARD Supplies $667.00
SUNDANCE STATE BANK VISA CARD Travel $7,937.97
SUNDANCE STATE BANK-MARCO Classroom Audio System Project $3,869.65
SUNDANCE TIMES INC Supplies $6,645.00
SYSCO MONTANA INC Groceries $24,586.73
TEACHER SYNERGY LLC Supplies $528.48
TEAM LABORATORY CHEMICAL LLC Supplies $1,073.00
TIE REGISTRATION Conference Registration $1,155.00
TOWN OF HULETT Water $1,544.20
TOWN OF MOORCROFT Water $2,318.36
TRACY MOTOR COMPANY Tools $3,719.88
UNIVERSAL ATHLETIC LLC DBA GAME ONE Apparel $4,206.46
WAGNER, KELSEY Isolation $586.88
WALMART APOLLO LLC Meals $2,413.47
WESTON CO CHILDRENS CENTER Reading Readiness Contract $1,500.00
WHITES CANYON MOTORS Bus Repairs $595.29
WHITES QUEEN CITY MOTORS Vehicle Repairs $2,759.11
WILSON LANGUAGE TRAINING Curriculum $1,790.64
WOLF MOUNTAIN COAL COMPANY INC Coal $10,614.27
WOOD, DIANA Isolation $917.53
WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel Fuel $14,456.23
WYOMING FCCLA Conference Registration $3,300.00
WYOMING FFA ASSOCIATION Senior recognition $650.00
Publish: May 4, 2023