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 JULY 17TH, 2023 IN SUNDANCE, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
21 ELECTRIC Repairs $4,829.60
AGILE SPORTS TECHNOLOGIES Subscription $2,600.00
AMAZON CAPITAL SERVICES Supplies/Curriculum $29,380.74
ANDERSONS ITS ELEMENTARY Supplies $519.29
ARCLIGHT DYNAMICS LLC Technology $610.00
AT&T MOBILITY Data Plans $4,393.99
BACKEN, ANNA Tuition Reimbursement $704.00
BIG HORN TIRE INC Vehicle Repairs $749.28
BLACK HILLS ENERGY Natural Gas $1,175.33
BLUUM USA, INC. Technology $49,102.27
BRAINPOP Curriculum $8,787.50
BROADCAST MUSIC INC Music License $812.55
CARSRUD, SKYLAR C Tuition Reimbursement $600.00
CDS SUPPLIES Repair Parts $722.97
CEV MULTIMEDIA LTD Curriculum License $750.00
CITY OF SUNDANCE Water $4,068.24
CLAY EWELL EDUCATIONAL SERVICES Subscription $1,170.00
COLLINS COMMUNICATIONS INC Alarm Monitoring $2,706.00
CROELL REDI-MIX INC Parking Lot Repairs $19,890.00
CROOK COUNTY SCHOOL DIST – GEN Community Ed Space $6,179.47
CROOK COUNTY SCHOOL DISTR Gym Floor Repairs $5,946.83
CROOK COUNTY SCHOOL DISTR Gym Floor Repairs $5,641.84
CUMMINS ROCKY MOUNTAIN LLC Vehicle Repairs $1,433.10
D & L STAINED GLASS SUPPLY Repairs $1,782.32
DECKER EQUIPMENT INC Desks $2,495.25
DICK BLICK COMPANY Supplies $1,179.41
EMPLOYMENT, INJURY, LIAB AND COMP FUND Workmen’s Compensation $60,788.00
ENGELHAUPT, JANNA L Vehicle Repairs $4,157.38
EQUIPMENT SERVICE PROFESSIONALS INC Ice Machine Repairs $1,536.02
FRONTLINE TECHNOLOGIES GROUP LLC Employee Evaluation Management System $6,723.75
FRONTLINE TECHNOLOGIES GROUP LLC Applicant Tracking System $9,442.52
G & R CONTROLS INC Maintenance $1,610.00
GILL, GREGORY G Lot Rent $2,400.00
GILL, SHELBY Tuition Reimbursement $600.00
GOLDEN WEST TECHNOLOGIES AND Technology Repairs/Replacement $46,877.22
HELLAS CONSTRUCTION, INC. Track Repairs $24,000.00
HIGH COUNTRY TECHNOLOGY CONSULTANTS Technology $11,085.25
HILL MUSIC COMPANY, THE Instruments $846.90
HILLYARD FLOOR CARE SUP INC Supplies $4,989.27
HOLIDAY INN EXPRESS OF LANDER Travel $522.00
HUGHES LAW OFFICE Legal Fees $3,110.00
HULETT ELECTRIC LLC Repairs $1,152.10
INTERSTATE POWER SYSTEMS INC Vehicle Repairs $9,599.66
JOLLEY EXCAVATION LLC Road Base $2,259.48
JONES, NOREEN Fundraiser $2,916.83
JOURNEY MUSEUM, THE Planetarium $650.00
KNECHT HOME CENTER OF SPEARFIS Supplies $686.35
LENZ, LIANNA Lot Rent $2,760.00
LINDSTADS ALIGNMENT INC Vehicle Repairs $3,458.00
LOVITT, MEGAN Reimbursement for Travel $772.25
LOWE ROOFING OF WYOMING LLC Repairs $1,200.00
MAKE A WISH FOUNDATION Donation $564.04
MENARDS OF GILLETTE Supplies $831.30
MILLS, ANNETTE Reimbursement for prepaid rent $725.21
MOORCROFT MAT MASTERS Sports Camp $4,500.00
MOUNTAIN MODERN MOTEL Travel $3,597.30
MOUNTAIN PLAINS COUNSELING CTR Counseling Services $6,405.00
MYSTERY SCIENCE INC Membership $1,695.00
NORTHEAST WYOMING BOCES In State Placement $22,227.20
OETC Adobe Creative Cloud $2,425.00
OFFICE SHOP – LEASING Print Services $1,990.87
PARENTSQUARE, INC. Software and Websites $9,048.50
PITNEY BOWES BANK INC Postage $1,000.00
POWDER RIVER ENERGY CORPORATION Electricity $28,269.62
POWDER RIVER HTG & AIR COND INC Install AC Units $119,046.01
RAMKOTA HOTEL AND CONFERENCE CENTER Travel $2,208.00
RANGE TELEPHONE CO-OP INC Phone Charges $747.33
RT COMMUNICATIONS INC Phone Charges $762.26
S & G SERVICES LLC Weed Spraying $637.50
SCHUTZ FOSS ARCHITECTS, P.C. Gym Floor Repairs $10,531.78
SCOTT BROTHERS ELECTRIC COMPANY INC Auditorium Lighting and Sound Installation $75,328.87
SD TEACHER PLACEMENT CENTER Membership $750.00
SHERWIN WILLIAMS Parking lot Repais $670.05
SISSON, EDWIN OR CAROL Lot Rent $4,800.00
SPECIALS LLC Consulting Services $5,715.26
SPRINGHILL SUITES OF CHEYENNE Travel $1,764.00
SSB-POWER RIVER HTG A/C Install AC Unit $5,034.45
SSB-SCOTT BROTHERS ELECTRIC-#10603 Auditorium Lighting and Sound Installation $8,369.88
STEPWARE, INC Software $2,100.00
SUMMIT ELECTRICAL SOLUTIONS LLC Repairs $2,680.72
SUNDANCE STATE BANK VISA CARD Coaching Academy $4,661.47
SUNDANCE TIMES INC Advertising $4,089.05
SYSCO MONTANA INC Food Supplies $1,212.12
TIE OFFICE Membership Fees $2,150.00
TOWN OF HULETT Water $858.38
TOWN OF MOORCROFT Water $2,119.38
TRACY MOTOR COMPANY Repairs $577.72
TUTT CONSTRUCTION Repairs $10,879.00
TYLER TECHNOLOGIES INC Software Systems $30,116.14
UNIVERSAL ATHLETIC LLC DBA GAME ONE Helmets for Football $8,417.33
W BAR FEED AND RANCH SUPPLY Supplies $1,063.42
WALMART APOLLO LLC Supplies $664.68
WHSAA Passes $550.00
WILSON LANGUAGE TRAINING Virtual Training $798.99
WRIGHT EXPRESS FINANCIAL SERVICES CORP Fuel $5,786.51
WYOMING ASSOC of SCHOOL ADMINS WASA Membership $2,093.00
WYOMING FFA ASSOCIATION Travel $3,886.00
WYOMING FFA LEADERSHIP CAMP Camp Registration $2,175.00
WYOMING MACHINERY COMPANY Vehicle Repairs $7,389.07
WYOMING PUPIL TRANPORT ASSOC Conference Registration $1,575.00
WYOMING WOOD FLOORS, LLC Gym Floor Repairs $220,184.48
XAP CORPORATION Software $976.00
ZANER-BLOSER EDUCATIONAL PUBL Curriculum $552.48
Publish: July 27, 2023