The Voice of the Community Since 1909, Serving Moorcroft and Pine Haven, Wyoming
The Voice of the Community Since 1909, Serving Moorcroft and Pine Haven, Wyoming
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 JANUARY 17, 2022, at MOORCROFT, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
A & J Screening Personalization $ 600.00
Allerdings, Scot Officiating & Mileage $ 525.00
All Around Hardware Supplies $ 917.17
Amazon.com Credit Card Plan Teaching Materials & Supplies $ 10,227.17
Architectural Specialties LLC Professional Services $ 20,355.90
AT&T Mobility Cell Phone Charges $ 3,855.39
Badia, Stephanie Isolation $ 915.71
BAM Document Destruction & Recycling Shredding $ 579.90
Bifulco, Katherine Special Education Related Services $ 1,687.86
Black Hills Energy Natural Gas $ 3,630.34
Brown, Alyssa Tuition Reimbursement $ 900.00
Buckmiller, Melissa Tuition Reimbursement $ 897.00
Carsrud, Skylar Tuition Reimbursement $ 900.00
City of Sundance Utilities $ 1,563.16
Cobblestone Inn & Suites Rooms $ 1,096.50
Coffee Cup Fuel Stop of Moorcroft DW Fuel, Supplies & Services $ 5,961.03
Crook County Medical Services Drug Testing $ 510.00
Curr, LaNae Tuition Reimbursement $ 900.00
Dakota Bus Service, Inc. Contracted Transportation Services $ 2,519.40
Deckers Market Groceries & Supplies $ 793.23
Diehl’s Supermarket Groceries & Supplies $ 908.98
Eastern Wyoming College Concurrent Tuition & Fees $ 31,097.00
Elder Equipment Leasing of WY, Inc. Bus Repairs $ 1,044.02
Gillette College Harper Memorial Scholarship $ 1,250.00
Golden West Technologies Contracted Network Monitoring $ 9,721.60
Good Electric, Inc. Electrical Wiring Upgrade $ 9,500.00
Hampton Inn & Suites of Casper Rooms $ 558.00
Hansen, Lindsay Tuition Reimbursement $ 900.00
Hillyard Floor Care Supply, Inc. Custodial Supplies $ 4,196.26
Hilton Garden Inn of Casper Rooms $ 936.00
Home Depot Credit Services Building Materials $ 1,893.16
Houghton Mifflin Harcourt Math Materials $ 1,747.41
Hughes Law Office Legal Fees $ 2,570.00
J W Services LLC Coal Trucking $ 5,619.18
Jolly Lane Greenhouse Plants & Supplies $ 1,180.50
Kemp, Maria Tuition Reimbursement $ 900.00
Kinnick, Shanna Tuition Reimbursement $ 564.00
Kruger, Ann Reading Readiness Coach $ 1,500.00
Kuhbacher, Justin & Charlee Isolation Maintenance $ 1,400.00
LAW Trucking Coal Trucking $ 1,761.30
Learning A-Z Vocabulary $ 3,507.30
Lehman, Jodie Special Education Related Services $ 5,360.26
M G Oil Company DW Diesel $ 22,759.91
Marco Technologies LLC AV System $ 1,312.81
McDonald, Lacy Isolation $ 844.48
Medco Supply Company Athletic Supplies $ 1,005.04
Mountain Plains Counseling Center Contracted Special Education Services $ 3,780.00
Northwest College - Gillette Harper Memorial Scholarship $ 1,250.00
Office Shop - Leasing Print Services Lease $ 1,992.37
Olson, Trevor Tuition Reimbursement $ 900.00
PDQ.com Systems Management $ 2,700.00
Pepsi of Gillette/Sheridan Concession Stand Supplies $ 525.30
Perma-Bound Books Books $ 550.65
Powder River Energy Corporation Electricity $ 31,421.56
Prairie Farms Dairy, Inc. Dairy & Milk Products $ 1,771.31
Quill Corporation Supplies $ 1,527.26
Range Telephone Monthly Phone Charges $ 584.14
Rolling Metal Auto LLC DW Fuel, Supplies & Services $ 1,299.95
RT Communications, Inc. Monthly Phone Charges $ 762.57
Sams Club/GEMB Miscellaneous Supplies $ 6,346.62
Scholastic Book Fairs Book Fairs $ 4,619.41
Sheridan College Harper Memorial Scholarship $ 4,250.00
Sheridan Officials’ Association Officiating & Mileage $ 787.08
Skeens, Natalie Reading Readiness Coach $ 1,500.00
Source Office & Technology Miscellaneous Supplies $ 1,243.65
Specials LLC Contracted Special Education Services $ 5,500.00
Sterling Computers Computers $ 96,343.95
Sturgis Meats LLC Beef Processing $ 580.32
Sundance Electric, Inc. Wiring Labor & Supplies $ 14,732.90
Sundance State Bank VISA Travel & Supplies $ 7,466.30
Sundance Times Advertising & Subscriptions $ 2,315.00
Sysco Montana, Inc. Lunchroom Groceries $ 16,090.66
Town of Hulett Utilities $ 865.38
Town of Moorcroft Utilities $ 2,431.97
Tracy Motor Company Miscellaneous Supplies $ 1,054.81
Troxell Communications, Inc. Newline Smart Panels $ 4,497.50
Tru by Hilton of Cheyenne Rooms $ 3,488.00
Turbiville Electrical Industrial Works Motor Repairs $ 1,637.00
UMR Health Insurance Fees $ 764.90
Universal Athletic Service of WY, Inc. Athletic Supplies $ 7,181.63
University of Wyoming Harper Memorial Scholarship $ 40,500.00
WAEMSP/NAESP Registration Fees $ 570.00
WalMart Apollo LLC Miscellaneous Supplies $ 1,018.38
Westedt, Krista Reading Readiness Coach $ 1,500.00
White’s Canyon Motors Vehicle Repairs $ 1,855.38
Wolf Mountain Coal Company, Inc. Coal $ 8,050.22
Wright Express Financial Services D-W Fuel $ 2,049.46
Publish: February 3, 2022
