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 MAY 15TH, 2023 IN SUNDANCE, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
21 ELECTRIC Repairs $660.00
AMAZON CAPITAL SERVICES Curriculum $967.36
AMAZON CAPITAL SERVICES Suppllies $12,513.96
APPLE INC Technology $28,980.00
BH PHOTO VIDEO Equipment $593.89
BIFULCO, KATHERINE M Physical Therapy Contract $952.20
BIG HORN TIRE INC Repairs $2,578.78
BLACK HILLS ENERGY Natural Gas $3,514.14
BLUUM USA, INC. Technology $11,350.32
BOUND TO STAY BOUND BOOKS INC Books $715.66
CASEY TENKE TRUCKING LLC Coal Trucking $4,901.33
CASTANEDA, MONICA S Reimbursement for Meals $602.14
CITY OF SUNDANCE Garbage Collection $1,773.13
CMON INN HOTEL OF CASPER In State Travel $2,267.86
COFFEE CUP FUEL STOP OF MOORCR Meals $586.34
CUMMINS ROCKY MOUNTAIN LLC Repairs $6,340.10
CURRICULUM ASSOCIATES INC Professional Development $16,600.00
CURRICULUM ASSOCIATES INC Curriculum $40,868.00
DAKOTA BUS SERVICE INC Transportation Services $16,539.25
DARK CANYON COFFEE COMPANY Supplies $1,151.52
DECKERS MARKET Supplies $866.24
DIEHLS SUPERMARKET Supplies $958.43
EASTERN WYOMING COLLEGE Fees $41,261.00
ELDER EQUIP LEASING OF WYO INC Repairs $4,114.31
EQUIPMENT SERVICE PROFESSIONALS INC Repairs $7,807.50
EQUIPMENT SERVICE PROFESSIONALS INC Repairs $1,511.57
FCCLA In State Travel $2,650.00
FOLLETT LIBRARY RESOURCES Books $708.83
GILLETTE STEEL CENTER Supplies $598.10
GOLDEN WEST TECHNOLOGIES AND Technology $7,715.02
GRIFFIN GREENHOUSE SUPPLIES INC Plants $1,281.58
GUMDROP BOOKS Books $1,040.82
GUTHMILLER, LYDIA Travel Reimbursement $691.68
HILLYARD FLOOR CARE SUP INC Cleaning Supplies $2,307.92
HOME DEPOT CREDIT SERVICES Repairs $524.85
HUGHES LAW OFFICE Legal Fees $990.00
HULETT HARDWARE Supplies $710.51
HULETT LUNCH PROGRAM Meals $1,812.00
INGERSOLL RAND COMPANY Repairs $5,625.48
IXL LEARNING Curriculum $29,250.00
KREBSBACH, ERIKA L Travel Reimbursement $590.16
KRUGER, ANN Reading Readiness Coach $1,500.00
KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $1,400.00
LEHMAN, JODI A Psychological Services Contract $8,356.01
LINDSTADS ALIGNMENT INC Repairs $700.00
LOHMEYER, BAILEY A Travel Reimbursement $508.28
M G OIL COMPANY Diesel $7,383.55
MCDONALD, LACY Isolation $544.96
MID-AMERICAN RESEARCH CHEMICAL CORP Cleaning Supplies $2,619.04
MOUNTAIN PLAINS COUNSELING CTR Counseling Services Contract $7,040.00
NORTHEAST WYOMING BOCES Residential Placement $9,548.00
OFFICE SHOP - LEASING Print Services $1,990.87
PINE COVE CONSULTING LLC Technology $10,498.25
POWDER RIVER ENERGY CORPORATION Electricity $29,093.33
POWDER RIVER HTG & AIR COND INC Repairs $2,427.07
PRAIRIE FARMS DAIRY INC Milk $2,009.27
RACHEL’S CHALLENGE Student Development $6,960.00
RITCHIE, KRISTI Isolation $674.91
ROCKING COWBOY CUISINE LLC Meals $1,440.00
RT COMMUNICATIONS INC Phone Charges $763.92
RUNNINGS FARM & FLEET Supplies $1,438.40
SCHUTZ FOSS ARCHITECTS, P.C. Repairs $6,750.65
SCOTT BROTHERS ELECTRIC COMPANY INC Repairs $29,024.42
SKEENS, NATALIE Reading Readiness Coach $1,500.00
SPECIALS LLC Consulting Services Contract $5,476.84
SPRINGHILL SUITES OF CHEYENNE In State Travel $4,704.00
SSB-SCOTT BROTHERS ELECTRIC-#10603 Repairs $3,224.93
STEMSCOPES Curriculum $2,342.04
STEPHANY, JULIE Travel Reimbursement $893.42
STERLING COMPUTERS Technology $525.00
SUNDANCE HARDWARE & SPTG GOODS LLC Supplies $1,218.43
SUNDANCE STATE BANK VISA CARD Supplies $2,716.83
SUNDANCE STATE BANK VISA CARD Meals $16,641.42
SUNDANCE TIMES INC Advertising $2,338.70
SYSCO MONTANA INC Food $29,125.27
TEACHTOWN INC Software $1,506.75
TERRY PEAK SKI AREA - LEAD Field Trip $1,032.50
TOWN OF HULETT Water $1,508.20
TOWN OF MOORCROFT Water $2,242.23
TRACY MOTOR COMPANY Repairs $4,632.00
TRI-CITY EXCAVATION INC Dirt work $2,424.00
VANCE PETERSON MEMORIAL COACHING Training $1,280.00
WALMART APOLLO LLC Supplies $5,531.55
WESTON CO CHILDRENS CENTER Reading Readiness Coach $1,500.00
WHITES QUEEN CITY MOTORS Repairs $2,716.15
WOLF MOUNTAIN COAL COMPANY INC Coal $1,601.49
WRIGHT EXPRESS FINANCIAL SERVICES CORP Fuel $12,377.12
WYO SECONDARY ART EDUCATIORS ASSOC Training $552.00
WYOMING DEPART OF EDUCATION Return of Revenue $13,757.62
WYOMING FFA ASSOCIATION Registration $2,526.00
WYOMING SCHOOL BOARDS ASSOC Dues $9,433.26
WYOMING WOOD N WORKS INC Supplies $2,552.46
Publish: June 29, 2023