School Orders – Sundancetimes | Vette Leader

Crook County School District #1

It is hereby announced that the Crook County School District No. 1 Board of Trustees at their regular board meeting on April 15,

To whom paid Purpose of expenditure Amount

General fund

AGILE SPORTS TECHNOLOGIES Athletic Subscription $3,352.00

AGILE SPORTS TECHNOLOGIES Athletic Subscription $5,646.00

AMAZON.COM CREDIT CARD PLAN Educational Material $17,101.92

BLACK HILLS ENERGY Natural Gas $770.62

BLACK HILLS STATE UNIV VOLLEYBALL CAMP Team Camp $625.00

CITY OF SUNDANCE Water $5,712.74

COFFEE CUP FUEL STOP FROM MOORCR Fuel $2,343.70

COLLINS COMMUNICATIONS INC Technology Repairs $9,011.85

COLLINS COMMUNICATIONS INC Technology Updates $525.00

CROELL REDI-MIX INC Concrete Works $2,178.00

CROOK COUNTY SCHOOL DIST – GEN Community Ed Building Lease $6,000.00

EDGENUITY INC Teacher Training $625.00

ELDER EQUIP LEASING FROM WYO INC Bus Repair $2,331.43

EMPLOYMENT, INJURY, LIABILITY AND COMP FUND INSURANCE PREMIUMS $55,956.00

ENGELHAUPT, JANNA L Bus Repair $2,183.63

EXPLORELEARNING curriculum $3,312.00

GILLETTE COLLEGE HARPER MEMORIAL SCHOLARSHIP $1,250.00

GOLD MEDAL SQUARE Volleyball Camp $2,742.00

GOLDEN WEST TECHNOLOGIES AND TECHNOLOGY $236,485.43

GOLDEN WEST TECHNOLOGIES AND TECHNOLOGY $6,165.00

GOOD ELECTRIC INC Technology $2,000.00

GREASE KINGS Annual Kitchen Flue Inspection and Cleaning – Hulett School $5,262.86

HANSEN, LINDSAY Tuition Reimbursement $1,200.00

HANSEN, LINDSAY Tuition Reimbursement $600.00

HILLYARD FLOOR CARE SUP INC Cleaning Supplies $2,482.43

HOME DEPOT CREDIT SERVICES Building Materials $543.19

HOUGHTON MIFFLIN HARCOURT Textbooks $7,096.76

HUGHES LAW OFFICE Legal Fees $1,530.00

J CASAS & ASSOCIATES Professional Development Fees $5,000.00

LAKESHORE STUDY MATERIALS Study Materials $9,907.34

LOWE ROOFING INC Roof Repair $516.00

MARCO TECHNOLOGIES LLC Audio System Upgrades $175,380.87

MARCO TECHNOLOGIES LLC MHS Auditorium Projector and Screen $7,168.13

MCGRAW-HILL COMPANIES INC Textbooks $726.32

MCGRAW-HILL COMPANIES INC Textbooks $8,649.13

MENARDS OF GILLETTE vehicle maintenance $1,114.91

MOUNTAIN PLAINS COUNSELING CTR Related Services Agreement $1,080.00

NORCO INC Cleaning Supplies $3,955.29

NORTHWEST COLLEGE – BUILDING 1 Harper Memorial Scholarship $1,500.00

OFFICE SHOP – LEASING PRINT SERVICE CONTRACT $1,992.34

PITNEY BOWES BANK INC Postage Refill $1,000.00

PLAINS TOWING AND RECOVERY Tow Truck Service $700.00

PLAY ON! SPORTS LICENSE FEES $12,000.00

POWDER RIVER ENERGY CORPORATION Central Electricity $27,775.84

POWDER RIVER HTG & AIR COND INC Building Repairs $39,733.00

HARDWARE & SUPPLY INC QUALITY SUPPLY $654.29

RANGE TELEPHONE CO-OP INC Telephone Charges $591.42

RAPID FIRE PROTECTION INC Building Repairs $1,220.00

RAPID FIRE PROTECTION INC Annual sprinkler and fire alarm inspection for all locations $7,218.00

RISK PROGRAM ADMINISTRATORS Technology $15,084.19

ROLLING METAL AUTO LLC Fuel $1,448.53

RT COMMUNICATIONS INC Telephone Charges $771.65

SCHOOL MATE Study Materials $1,008.00

SCHOOL MESSENGER Technology $2,750.00

SCHOOL FURNISHERS Building Supplies $2,387.99

SD TEACHER PLACEMENT CENTER Website Registration Fees $650.00

SHERIDAN COLLEGE Harper Memorial Scholarship $1,500.00

SHERIDAN COLLEGE Harper Memorial Scholarship $1,250.00

SISSON, EDWIN OR CAROL Property rent for teaching post $4,800.00

SUMMIT FIRE PROTECTION COMPANY Semi-Annual Maintenance $5,778.00

SUNDANCE HARDWARE & SPTG GOODS LLC Maintenance $999.20

SUNDANCE STATE BANK VISA CARD Shop Supplies $1,999.91

SUNDANCE STATE BANK VISA CARD School Supplies $4,069.78

SUNDANCE TIMES INC Envelopes for Mailers 500 per box $2,663.00

TEAM LABOR CHEMICAL LLC Weed Killer $533.50

Tables by TOP OFFICE PRODUCTS INC $5,721.00

CITY OF HULETT Water $1,172.38

CITY OF MOORCROFT Gym Rental $5,206.80

TRACY MOTOR COMPANY Vehicle Servicing $2,187.14

UNIVERSAL ATHLETIC SERVICE OF WYO INC Wall Pads at Wrestling Room $15,729.90

UNIVERSAL ATHLETIC SERVICE OF WYO INC JH Football Helmets $1,555.68

UNIVERSITY OF WYOMING Harper Memorial Scholarship $3,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,250.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $1,500.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $3,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,250.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $3,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $3,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $3,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,250.00

WALMART APOLLO LLC New Gifts/Accessories for Teachers $1,443.99

WHITES CANYON MOTORS Bus Repair $767.60

WHSAA 2022-23 Disaster/Liability Insurance for JH Students $4,155.00

WORTHINGTON DIRECT INC Store Supplies $4,263.05

WRIGHT EXPRESS FINANCIAL SERVICES CORP Fuel $1,276.06

Release Date: August 18, 2022

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