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 JUNE 19TH, 2023 IN SUNDANCE, WYOMING.
To Whom Paid
General Fund Purpose of Expenditure Amount
2 GUYS DECO INC Carpet Replacement $7,631.60
21 ELECTRIC Building Repairs $3,827.25
A & B WELDING SUPPLY CO INC Supplies $1,397.81
A & H TURF & SPECIALTIES INC Supplies $604.86
AMAZON CAPITAL SERVICES Summer School Supplies $6,120.26
AMAZON CAPITAL SERVICES Supplies $11,204.84
AMERICAN HEART ASSOCIATION Kids Heart Challenge $925.00
APPLE INC Technology $898.00
ARCHITECTURAL SPECIALTIES LLC Building Repairs $1,019.01
BACKEN, ANNA Tuition Reimbursement $800.00
BADIA, STEPHANIE Isolation $612.04
BARD, EMILY Refund $995.75
BARON-KANODE, MAYLEE Out of State Travel Reimbursement $1,475.50
BEHAVIOR ADVANTAGE LLC Annual Behavior Advantage District Wide Licensing Subscription $2,916.00
BIFULCO, KATHERINE M Contracted Services Physical Therapy $1,087.20
BIG HORN TIRE INC Bus Repairs $12,689.32
BISHOP, EMILY R Out of State Trave Reimbursement $1,475.50
BLACK HILLS ENERGY Natural Gas $2,086.02
BN DOORS Building Repairs $3,375.00
BSN SPORTS Sports Equipment $5,895.41
CARDIO PARTNERS INC. AED Pedi pads $641.00
CARTWRIGHT, MARIE L Out of State Trave Reimbursement $1,475.50
CDS SUPPLIES Student Projects $926.35
CERAMIC SHOP, THE Pottery Wheel $1,735.00
CITY OF SUNDANCE Water $3,490.78
CMON INN HOTEL OF CASPER In State Travel $960.00
COBBLESTONE HOTEL AND SUITES In State Travel $784.00
COBBLESTONE HOTEL AND SUITES In State Travel $2,008.00
COFFEE CUP FUEL STOP OF MOORCR Food and Fuel $1,036.79
COMFORT INN & SUITES OF EVANSVILLE In State Travel $1,792.00
COMFORT INN OF WORLAND In State Travel $2,160.00
CONTRACTORS SUPPLY INC Building Repairs $617.55
COOL CONCEPTS TRAVEL Out of State Travel $1,550.00
CORNER MARKET Supplies $698.55
CROELL REDI-MIX INC Concrete $2,018.00
CROOK COUNTY MEDICAL SERVICES DISTRICT Drug Testing $695.00
CROOK COUNTY SCHOOL DIST - ACT Transfer from General Fund to Community Ed $25,000.00
CROOK COUNTY SCHOOL DIST - LUN Transfer from General Fund to Lunch Fund $170,000.00
CROOK COUNTY SCHOOL DISTR Gym Floor Repairs $1,622.10
CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $12,631.12
CURR, LANAE J Out of State Trave Reimbursement $1,475.50
CURRICULUM ASSOCIATES INC Curriculum $158,377.14
CURRICULUM ASSOCIATES INC Curriculum $155,753.53
DAKOTA BUS SERVICE INC Transportation Services $4,598.75
DAVID, LINCOLN J Teacherage Deposit Refund $566.57
DAYS INN OF WORLAND In State Travel $840.00
DECKERS MARKET Supplies $1,069.42
DIEHLS SUPERMARKET Supplies $1,415.55
DITTMAN, THEA M Out of State Trave Reimbursement $1,475.50
DON N MOES EXHAUST INC Bus Repairs $900.00
DUVALL, CHRIS Reimbursement for Vehicle Damages $1,346.20
EDUCATIONAL ADVANTAGES INC Software Training $4,690.00
EKON-O-PAC LLC Equipment $637.00
ELDER EQUIP LEASING OF WYO INC Transportation $585,440.97
ENRIGHT, LORI L Out of State Trave Reimbursement $1,475.50
EQUIPMENT SERVICE PROFESSIONALS INC Repairs $7,807.50
G & R CONTROLS INC Repairs $1,967.76
GARMAN, BEN OR LORI Isolation $6,681.52
GILL, SHELBY Tuition Reimbursement $600.00
GILL, SHELBY Travel $540.39
GILLETTE STEEL CENTER Supplies $19,922.75
GILLETTE STEEL CENTER Supplies $1,099.00
GOLDEN WEST TECHNOLOGIES AND Repairs $32,014.79
GOLDEN WEST TECHNOLOGIES AND Repairs $6,764.22
GOLF CLUB AT DEVILS TOWER Sports Equipment $546.66
GOOD ELECTRIC INC Repairs $1,936.44
GOOD ELECTRIC INC Repairs $582.66
GROTH, TRAVIS Isolation $907.83
GUTHMILLER, LYDIA Travel $730.98
HANSEN, LINDSAY Tuition Reimbursement $600.00
HANSEN, LINDSAY Out of State Trave Reimbursement $1,775.50
HILLYARD FLOOR CARE SUP INC Supplies $2,349.55
HOLIDAY INN CASPER EAST-MEDICAL CENTER In State Travel $1,962.00
HOLIDAY INN EXPRESS OF RAWLINS In State Travel $1,962.00
HOME DEPOT CREDIT SERVICES Supplies $1,814.03
HUGHES LAW OFFICE Legal Fees $2,340.00
HULETT ELECTRIC LLC Repairs $2,188.69
HULETT HARDWARE Supplies $665.61
IN 2 U FLOWER AND GIFTS Flowers $1,340.50
INGHRAM, TINA Out of State Trave Reimbursement $1,475.50
INTERSTATE POWER SYSTEMS INC Bus Repairs $4,359.99
JEALOUS GYPSY, THE Field Day Shirts $4,005.50
JENKINS, HUGH FFA Supplies $784.25
JOLLEY EXCAVATION LLC Load Base $622.20
JOSTENS INC Yearbook $1,126.00
JUMP HOUSE MANIA LLC Field Day Activities $875.00
JUNIOR LIBRARY GUILD Renewal for book subscription $1,203.46
KENNAH, BRIAN Reimbursement for Travel $1,053.25
KREBSBACH, ERIKA L Travel $514.18
KRUGER, ANN Contracted Services Reading Readiness $1,500.00
LAKESHORE LEARNING MATERIALS Supplies $608.35
LEHMAN, JODI A Contracted Psychological Services $15,574.79
LINDSTADS ALIGNMENT INC Bus Repairs $2,445.00
LINN, JENNIFER Out of State Trave Reimbursement $1,475.50
M G OIL COMPANY Diesel Fuel $16,432.91
M LAZY HEART RANCH LLC-FEED DIVISION Show Supplies $822.26
MARCHANT, CHRIS OR STEPHANIE Maintenance Isolation $780.00
MARCHANT, JERLYN Out of State Trave Reimbursement $1,475.50
MARCO TECHNOLOGIES LLC Repairs $15,042.00
MARCO TECHNOLOGIES LLC Repairs $3,424.00
MAUPIN, TOM Appliances $650.00
MCDONALD, LACY Isolation $579.02
McGUCKIN, TAMMY JO Isolation $1,478.20
MOVIE LICENSING USA Public Performance Site License $2,568.00
NORCO INC Supplies $2,274.88
NORTH CENTRAL INTERNATIONAL INC Bus Repairs $1,212.42
NORTHWEST EVALUATION ASSOCIATION MAP License $16,978.00
NRA SOLUTIONS CTE Testing $811.78
OFFICE SHOP - LEASING Print Services $1,990.87
OFFICE SHOP, INC Print Services $15,892.77
OLSON, ANGELA Out of State Trave Reimbursement $1,475.50
OLSON, TREVOR Tuition Reimbsement $600.00
ONTOCOLLEGE ACT Prep $1,853.00
OSTRANDER, ANGELA L In State Travel $1,147.50
PEPSI OF GILLETTE/SHERIDAN Supplies $507.45
PHOENIX LEARNING SYSTEMS Annual License for PS Registration $8,206.73
PLAINS TOWING AND RECOVERY Bus Repairs $900.00
POWDER RIVER ENERGY CORPORATION Electricity $31,591.31
POWDER RIVER HTG & AIR COND INC Repairs $840.00
PRAIRIE FARMS DAIRY INC Milk $1,746.39
RANGE TELEPHONE CO-OP INC Phone Charges $857.71
RANGE TELEPHONE CO-OP INC Phone Charges $748.20
RAPAT CORPORATION Repairs $1,522.57
READ NATURALLY Subscriptions for Title I $1,380.00
REMEMBER ME LLC MES Yearbook $1,899.98
RILEY, TANNER OR MARY Donation $650.00
RITCHIE, KRISTI Isolation $717.09
RT COMMUNICATIONS INC Phone Charges $763.92
SCHOOL RISK RETENTION PROGRAM Liability Insurance $378,192.00
SCHUTZ FOSS ARCHITECTS, P.C. Repairs $915.28
SCHUTZ FOSS ARCHITECTS, P.C. Repairs $2,617.55
SKEENS, NATALIE Contracted Services - Reading Readiness $1,500.00
SLEEP INN & SUITES In State Travel $900.00
SPECIALS LLC Contracted Services - Consulting $5,715.26
STAHL’S TRANSFER EXPRESS Handbell Choir $1,013.67
STEMSCOPES Curriculum $1,759.50
STERLING COMPUTERS Chromebooks $61,009.00
SUNDANCE FCCLA #132 Nationals $4,800.00
SUNDANCE HARDWARE & SPTG GOODS LLC Repairs $992.35
SUNDANCE LUNCHROOM Meals $669.00
SUNDANCE STATE BANK VISA CARD Training $2,228.50
SUNDANCE STATE BANK VISA CARD Mail Server $16,555.64
SUNDANCE TIMES INC Advertising $1,580.70
SYSCO MONTANA INC Groceries $20,220.93
TEAM LABORATORY CHEMICAL LLC Supplies $1,728.50
TOWN OF HULETT Scissor Lift $9,101.00
TOWN OF HULETT Water $1,814.20
TOWN OF MOORCROFT Garbage Collection $2,523.02
TRACY MOTOR COMPANY Supplies $3,111.03
TRI-CITY EXCAVATION INC Dump Truck and Operator $6,897.06
ULINE Supplies $802.59
UNIVERSAL ATHLETIC LLC DBA GAME ONE Sports Equipment $24,298.81
VITALSMARTS, LC Training $3,025.00
W BAR FEED AND RANCH SUPPLY Equipment $6,302.00
WALMART APOLLO LLC Meals $3,734.09
WALSWORTH PUBLISHING COMPANY Yearbook $4,639.00
WESTON CO CHILDRENS CENTER Contracted Services - Reading Readiness $3,000.00
WHITES CANYON MOTORS Bus Repairs $539.58
WOLFSKILL, TIFFANY K Out of State Trave Reimbursement $1,475.50
WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel Fuel $14,299.76
WYOMING SCHOOL BOARDS ASSOC BoardDocs Subscription $2,700.00
WYOMING SCHOOL NURSES ASSOCIATION Training $540.00
WYOMING WOOD FLOORS, LLC Gym Floor Repairs $30,819.90
ZOOM VIDEO COMMUNICATIONS INC Zoom License $3,400.24
Publish: June 29, 2023