School Mandates – Sundance Times

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Notice is hereby given that the Crook County No.1 School District Board of Directors has issued warrants for the following invoices in excess of $ 500.00 at the regular board meeting held on SEPTEMBER 20, 2021 at MOORCROFT , WYOMING.

To whom Paid Purpose of expenditure Amount

General fund

A&B Welding Supply Co., Inc. Welding Supplies

Amazon.com Credit Card Plan Educational Materials and Supplies $ 17,388.46

American Solutions for Business Stock Checks $ 507.23

Amplified It Google Workspace $ 4,000.00

Architectural Specialties LLC Repairs $ 2,119.01

AT&T Mobility Cell phone charges and wireless access points $ 3,563.38

Bifulco, Katherine Special education related services $ 658.30

Big Horn High School Tournament Registration Fee $ 600.00

Big Horn Tires, Inc. $ 8,562.36

Black Hills Energy Natural gas $ 592.19

BMO Financial Group Student Travel Expenses $ 1,646.59

BSN Sports basketball jerseys and warm-ups

Burns, Todd Patrick Official and mileage $ 506.84

C&R Farms LLC Fisheries Fundraiser $ 5,250.00

Mathematics Learning Program Cengage $ 1,864.40

Central WY FB Officials Association Officials and Mileage $ 831.50

City of Sundance Utilities $ 7,396.59

Cody Football Officials Association Officials and Mileage $ 948.80

Coffee Cup Fuel Stop of Moorcroft DW Fuel, Supplies & Services

Comfort Inn of Sheridan Rooms $ 712.00

Contractors Supply, Inc. Repairs $ 1,708.93

Crisis prevention intervention training $ 2,199.45

Cummins Rocky Mountain LLC Bus Repairs $ 685.64

Curriculum Associates, Inc. Mathematical Materials $ 9,993.60

D&S Electrical Supply Company Lighting

Dakota Bus Service, Inc. Contract Transportation Services $ 1,536.60

Dark Canyon Coffee Company Coffee Supplies

Deckers Market Grocery and supplies $ 700.23

Criminal Investigation Division Fingerprint Fee $ 585.00

Textbooks from the College of Eastern Wyoming Bookstore

Elder Equipment Leasing from WY, Inc. Bus Repairs $ 5,907.47

Edgenuity, Inc. Math Site Licenses $ 66,750.00

Engelhaupt, Janna Window repair $ 744.47

Fisheries science education science equipment

G & R Controls, Inc. Repairs $ 3,501.04

Gillette College Harper Memorial Scholarship payment, $ 2,250.00

Gillette Officials Association Officials and Mileage $ 794.10

Gillette Steel Center Metals $ 1,742.00

Network monitoring under contract with Golden West Technologies

Haggerty’s AV speakers replace $ 2,193.50

Hampton Inn & Suites at Douglas Rooms $ 768.00

Hill Music Company Instrument Repair

Hillyard Floor Care Supply, Inc. Conservation Supplies $ 607.35

Hillyard Soap, Inc. $ 998.14

Home Depot Credit Services Building Materials $ 2,144.00

Legal fees for the law firm of Hughes $ 1,200.00

Lighting Hulett Electric LLC

Prints Embroidery & Transfers Jackets & Embroidery

IXL Learning Math Site Licenses

Johnson, Tiffany Flex Claims and Fees $ 555.56

Kruger, Ann Reading Readiness Coach $ 1,500.00

Lakeshore Learning Materials Linguistic Arts Materials $ 1,044.45

Lindstad’s Alignment, Inc. Repairs $ 760.31

LRP Publications IEP Guide $ 763.50

MG Oil Company DW Diesel $ 7,249.09

MacGill Discount Medical & School First Aid Supplies $ 512.16

Literacy Materials McGraw-Hill Companies, Inc. $ 19,504.08

Ménards de Gillette Building materials $ 660.84

Moorcroft Lunch Program Meal for the day of service $ 984.00

Mountain Plains Counseling Center Contracted Special Education Services $ 930.00

MSR West, Inc. Recalibration of audiological devices $ 535.00

Northwest College Harper Memorial Scholarship Payment $ 1,250.00

Northwest Evaluation Association Virtual MAP Training

Office – Rental Printing services Rental $ 1,992.34

Office Shop, Inc. Print User Services

Omega Industrial Supply, Inc. Preservation supplies $ 1,464.22

Pepsi of Gillette / Sheridan Concession Booth Supplies $ 615.15

Books in permanent binding Books $ 692.86

Powder River Energy Corporation Electricity $ 32,181.77

Powder River Heating and Cooling Replaces Condensing Unit and Coils

Quality Hardware & Supply, Inc. Maintenance Supplies $ 1,312.38

Quill Corporation Office & Classroom Supplies 6 $ 338.67

Quill Corporation Bulk White Copy Paper

Range Telephone Monthly telephone charges $ 588.43

Rapid Fire Protection, Inc. Annual Sprinkler and Alarm Inspections

Richards, Zachariah Tuition reimbursement $ 1,500.00

Rolling Metal Auto LLC DW Fuel, Supplies and Services

RT Communications, Inc. Monthly Telephone Fee $ 767.78

Sams Club / GEMB Miscellaneous supplies $ 2,046.19

Subscriptions to school magazines

School Outfitters Portable Partition & Picnic Tables

Sheridan College Harper Memorial Scholarship Payment $ 4,250.00

Sheridan Officials Association Officials and Mileage $ 1,452.20

Skeens, Natalie Reading Coach $ 1,500.00

Source Office and technology Miscellaneous supplies $ 1,762.58

Specials LLC has contracted for special education services $ 5,708.15

Sundance Electric, Inc. wiring $ 597.66

Sundance FCCLA Meal for the Service Day $ 1,404.00

Sundance Sporting Goods and Equipment Supplies $ 960.85

Sundance State Bank VISA Travel and Supplies

Sundance Times Advertising and Subscriptions

Sysco Montana, Inc. Dining Room Groceries $ 27,839.67

Tobar, Official Josto & Mileage $ 627.50

Tower Valley Ag Supply LLC DW Fuels, supplies and services $ 928.58

Town of Hulett Utilities $ 933.38

Town of Moorcroft Utilities $ 2,502.68

Tracy Motor Company Miscellaneous supplies $ 837.88

Troxell Communications, Inc. touch screens 69 $ 135.00

UMR administration fees $ 1,427.20

Universal Athletic Service from WY, Inc. Sports Supplies $ 7,181.28

University of Wyoming Harper Memorial Scholarship payment $ 42,000.00

Miscellaneous supplies WalMart Apollo LLC

Music supplies West Music Company

Westedt, Krista Reading Preparation Coach $ 1,500.00

WHSAA fees and liability insurance $ 9,179.00

WSBAIT Health Insurance Premiums $ 286,221.05

Wyoming FFA Association Registration and Fees $ 940.00

Wyoming Wood n Works, Inc. Wood $ 1,210.00

ZixCorp Systems, Inc. software $ 4,951.02

Published: October 7, 2021


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