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 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 FEBRUARY 20TH, 2023 AT HULETT, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
21 ELECTRIC Replace recessed LED lights $2,283.60
A & B WELDING SUPPLY CO INC Teaching Supplies $957.86
AIRPRO INC Equipment $2,165.00
ALLERDINGS, SCOT Tourney Fee $550.00
AMAZON CAPITAL SERVICES Supplies $3,284.44
AMAZON CAPITAL SERVICES Supplies $11,289.96
BEST WESTERN TORCHLITE MOTOR INN Travel $719.91
BIFULCO, KATHERINE M Physical Therapy Services $1,604.70
BIG HORN TIRE INC Vehicle maintenance $6,026.14
BLACK HILLS ENERGY Natural Gas $5,390.89
BLANKENBAKER, WADE A Tourney Fee $550.00
BSN SPORTS Travel Jackets $1,556.90
CARON, GREG Tourney Fee $550.00
CARON, GREG HS Varsity Wrestling Powder River Conference Duals $627.50
CASEY TENKE TRUCKING LLC Coal Trucking $7,030.29
CHRIS SUPPLY COMPANY INC OF RC Wiring supplies $622.58
CITY OF SUNDANCE Water $1,542.56
CLICKSAFETY.COM INC OSHA 10 Certification $1,650.00
COFFEE CUP FUEL STOP OF MOORCR Meals $5,384.69
COFFMAN, TUG Tourney Fee $550.00
COOL CONCEPTS TRAVEL Travel $7,810.00
CORNER MARKET Supplies $863.52
CROOK COUNTY MEDICAL SERVICES DISTRICT Drug Testing $1,173.00
Crook County School Dist #1 Transfer for Health Insurance Premiums $7,839.62
CROOK COUNTY SCHOOL DIST - LUN School Lunch Reimbursements $32,668.10
CULLIGAN OF THE NORTHERN HILLS Repairs $1,694.00
CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $14,411.79
DARK CANYON COFFEE COMPANY Supplies $1,340.05
DECKERS MARKET Supplies $738.81
DECKERS MARKET Supplies $2,033.78
DICK BLICK COMPANY Supplies $1,717.53
DIEHLS SUPERMARKET Supplies $842.88
DOUGLAS BASKETBALL OFFICIALS ASSN Officiating $846.60
DOUGLAS BASKETBALL OFFICIALS ASSN Officiating $1,012.50
EASTERN WYO COLLEGE BOOKSTORE Textbooks $786.50
ECONO LODGE OF MILES CITY, MT Travel $2,550.00
EKON-O-PAC LLC Equipment $634.00
EKON-O-PAC LLC Equipment $1,098.00
ELDER EQUIP LEASING OF WYO INC Bus Maintenance $2,356.19
ENGELHAUPT, JANNA L Bus Maintenance $1,754.50
EYENET GRAPHICS Supplies $1,602.77
FLAGHOUSE INC Signature Bag $1,508.00
G & R CONTROLS INC Repairs $2,965.85
G & R CONTROLS INC Repairs $1,203.81
GILLETTE BAND INSTRUMENT REPAIR Instrument Repair $710.00
GILLETTE OFFICIALS ASSN Officiating $646.50
GILLETTE OFFICIALS ASSN Officiating $646.50
GILLETTE OFFICIALS ASSN Officiating $646.50
GILLETTE OFFICIALS ASSN Officiating $622.20
GILLETTE OFFICIALS ASSN Officiating $562.20
GILLETTE STEEL CENTER Suppies $2,042.10
GOLDEN WEST TECHNOLOGIES AND Technology $6,226.72
GOPHER SPORT Equipment $740.94
GROSSENBURG IMPLEMENT INC Repairs $2,485.05
GROTH, TRAVIS Isolation $1,058.76
GUTHMILLER, LYDIA Travel Reimbursement $778.14
HAMPTON INN & SUITES OF GILLETTE Officiating $623.00
HILL, ROBERT Tourney Fee $550.00
HILLYARD FLOOR CARE SUP INC Cleaning $2,905.37
HOBART SALES & SERVICE Repairs $1,865.27
HOME DEPOT CREDIT SERVICES Shelving Units $1,521.84
HOWARD JOHNSON OF RAPID CITY Travel $1,321.80
HUGHES LAW OFFICE Legal Fees $10,325.81
J W PEPPER & SON INC Supplies $702.32
JOHNSON COUNTY SCHOOL DIST #1 Training $800.00
JORDAN, NICOLE Community Education $960.00
JOSTENS Diplomas $646.16
JOSTENS INC Caps/gowns and tassels $1,305.00
KRUGER, ANN Reading Readiness Coach $1,500.00
KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $700.00
LEHMAN, JODI A Psychological Services Contract $2,816.88
LOGO MAGIC INC Uniforms $935.00
LRP NATIONAL INSTITUTE Conference Registration $13,500.00
M G OIL COMPANY Diesel Fuel $10,126.27
MARCHANT, CHRIS OR STEPHANIE Maintenance Isolation $780.00
MCDONALD, LACY Isolation $613.08
MCDONALD, LUKE Frames $600.00
MEDCO SUPPLY COMPANY Supplies $1,310.27
MOLLY HAWKINS HOUSE Supplies $737.95
MOORCROFT HIGH SCHOOL Entry Fees $600.00
MOUNTAIN PLAINS COUNSELING CTR Counseling Services Contract $3,825.00
NATIONAL FFA ORGANIZATION Supplies $1,088.20
NORCO INC Repairs $8,812.28
NORCO INC Custodial Supplies $2,523.37
NORTH CENTRAL INTERNATIONAL INC Bus Maintenance $3,849.86
OFFICE SHOP - LEASING Print Services $1,990.87
ORIENTAL TRADING COMPANY INC Supplies $945.97
PATENODE, LANCE Tourney Fee $550.00
PEAK MOTION PHYSICAL THERAPY, INC. Occupational Therapy Services Contract $14,966.25
PEPLOW, DARYL E Officiating $530.00
PEPSI OF GILLETTE/SHERIDAN Supplies $2,553.60
PETTY CASH - SUNDANCE OFFICIATING Officiating $558.00
POWDER RIVER ENERGY CORPORATION Electricity $30,035.94
PRAIRIE FARMS DAIRY INC Milk $4,357.32
PUGH, TRACY Tourney Fee $550.00
QUALITY HARDWARE & SUPPLY INC Softener Salt $693.51
RANGE TELEPHONE CO-OP INC Phone Charges $590.77
RAPID FIRE PROTECTION INC Repairs $1,118.00
REEDER EVENT CENTER Travel $1,200.00
RISING, CLINT Tourney Fee $550.00
RITCHIE, KRISTI Isolation $759.28
RT COMMUNICATIONS INC Phone Charges $770.86
SAMS CLUB/GEMB Supplies $1,928.89
SCHELL, KOLE Tourney Fee $550.00
SCHOLASTIC BOOK CLUBS INC Books $529.48
SCHOOL HEALTH CORPORATION Supplies $1,599.95
SCHOOL OUTFITTERS Tables $950.42
SCOTT, JOHN A Officiating $610.00
SHERIDAN OFFICIALS ASSN-FB-BB Officiating $849.30
SHERIDAN OFFICIALS ASSN-FB-BB Officiating $833.70
SHERIDAN OFFICIALS ASSN-FB-BB Officiating $594.30
SHERIDAN OFFICIALS ASSN-FB-BB Officiating $599.35
SKEENS, NATALIE Reading Readiness Coach $1,500.00
SPECIALS LLC Consulting Services Contract $5,457.19
STAHL’S TRANSFER EXPRESS Apparel $1,962.83
STAN HOUSTON EQUIP CO INC Supplies $1,023.58
STEMSCOPES Supplies $5,247.45
STITCH EMBROIDERY & DESIGN CO Apparel $1,079.65
SUMMIT FIRE PROTECTION COMPANY Maintenance $1,033.00
SUNDANCE HARDWARE & SPTG GOODS LLC Supplies $988.42
SUNDANCE STATE BANK VISA CARD Books $6,505.27
SUNDANCE STATE BANK VISA CARD Maintenance $1,052.22
SUNDANCE STATE BANK VISA CARD Mail Server $4,621.53
SUNDANCE STATE BANK VISA CARD Travel $10,641.73
SUNDANCE TIMES INC Advertising $2,152.00
SYSCO MONTANA INC Supplies $508.81
SYSCO MONTANA INC Supplies $37,424.42
TERRY PEAK SKI AREA - LEAD Lift Tickets $1,177.50
THECOMPETITIVEEDGE.COM Equipment $760.25
TIE REGISTRATION Conference Registration $577.50
TOBAR, JOSTO Officiating $536.25
TOBAR, JOSTO Officiating $584.80
TOBAR, JOSTO Officiating $536.25
TOWN OF HULETT Water $920.38
TOWN OF MOORCROFT Water $2,144.86
TRACY MOTOR COMPANY Repairs $2,667.87
UNIVERSAL ATHLETIC LLC DBA GAME ONE Supplies $2,502.07
UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,250.00
UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,182.00
VOELKERS AUTOBODY AND GLASS Repairs $2,730.08
WALMART APOLLO LLC Supplies $4,305.11
WARDS NATURAL SCIENCE EST LLC Supplies $621.66
WESTEDT, KRISTA Reimbursement $565.46
WESTON CO CHILDRENS CENTER Reading Readiness Coach $10,500.00
WHSAA Dues $930.00
WILLIAMS, JESSE Tourney Fee $550.00
WILLIAMS, TERRY Tourney Fee $550.00
WOLF MOUNTAIN COAL COMPANY INC Coal $10,657.05
WOOD STOCK SUPPLY INC Supplies $3,334.50
WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel Fuel $13,932.11
WYOMING DEPART OF EDUCATION Title 6B Return $98,997.26
YELLOWSTONE MOTELS Travel $1,137.00
Publish: March 2, 2023
