School District Warrants

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 19TH, 2024 IN HULETT, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

21 ELECTRIC Repairs $4,898.90

A & B WELDING SUPPLY CO INC Supplies $1,695.34

ABLE LLC Registration $2,720.00

ACE INDUSTRIAL SUPPLY, INC. Supplies $748.90

ALLEN, VICTORIA M Decals $502.50

ALLERDINGS, SCOT Officiating $575.00

AMAZON CAPITAL SERVICES Supplies $1,548.53

AMAZON CAPITAL SERVICES Supplies $8,262.61

APPLE INC Technology $968.00

ARCHITECTURAL SPECIALTIES LLC Repairs $641.04

AT&T MOBILITY Hotspot Plan $532.20

AT&T MOBILITY Cell Phone Charges $2,069.52

BADIA, STEPHANIE Isolation $809.87

BIFULCO, KATHERINE M Physical Therapy Services $1,026.35

BIG HORN TIRE INC Bus Repair $3,554.40

BLACK HILLS CHEMICAL COMPANY Supplies $2,625.99

BLACK HILLS ENERGY Natural Gas $4,903.46

BLANKENBAKER, WADE A Officiating $575.00

BUFFALO BB OFFICALS ASSOCIATION Officiating $793.41

CARON, GREG Officiating $575.00

CASEY TENKE TRUCKING LLC Coal Trucking $6,647.60

CITY OF SUNDANCE Water $1,629.84

COFFEE CUP FUEL STOP OF MOORCR Meals $564.58

COFFMAN, TUG Officiating $575.00

COOL CONCEPTS TRAVEL Out of State Travel $8,088.00

CORNER MARKET Supplies $804.37

CRAIG VENDING & DISTRIBUTING Supplies $509.79

Crook County School Dist #1 Propane $683.60

CUMMINS ROCKY MOUNTAIN LLC Bus Repair $23,302.79

CURTIS AUDIO+ Audio Systems $4,823.50

CW WASTE SERVICES INC. Dumpsters $1,005.00

DARK CANYON COFFEE COMPANY Coffee Shop Supplies $1,513.75

DECKERS MARKET Supplies $1,909.40

DILLON, NICOLAS Officiating $575.00

DONNAS DINER Supplies $664.00

EASTERN WYO COLLEGE BOOKSTORE Curriculum $7,164.38

EASTERN WYOMING COLLEGE Tutition and Fees $74,618.00

ELDER EQUIP LEASING OF WYO INC Bus Repair $2,095.60

ENGELHAUPT, JANNA L Bus Repair $530.25

ENVIRONMENTAL PRODUCTS CO INC Supplies $6,122.64

EQUIPMENT SERVICE PROFESSIONALS INC Repairs $6,677.50

G & R CONTROLS INC Repairs $1,817.66

GALEY, CINDY Administration $1,000.00

GARMAN, BEN OR LORI Isolation $1,166.87

GILLETTE OFFICIALS ASSN Officiating $630.60

GILLETTE OFFICIALS ASSN Officiating $630.60

GILLETTE OFFICIALS ASSN Officiating $650.70

GILLETTE OFFICIALS ASSN Officiating $630.60

GILLETTE OFFICIALS ASSN Officiating $650.70

GILLETTE OFFICIALS ASSN Officiating $630.60

GILLETTE OFFICIALS ASSN Officiating $844.30

GILLETTE OFFICIALS ASSN Officiating $570.30

GILLETTE STEEL CENTER Supplies $9,017.50

GOLDEN WEST TECHNOLOGIES AND Phone System $49,417.45

GOLDEN WEST TECHNOLOGIES AND Google Backup $6,952.53

GROSSENBURG IMPLEMENT INC Repairs $2,521.57

GUMDROP BOOKS Books $2,635.56

GUTHMILLER, LYDIA Travel Reimbursement $715.56

HAMPTON INN & SUITES OF GILLETTE Officiating Rooms $534.00

HILL MUSIC COMPANY, THE Repairs $2,653.02

HILL, ROBERT Officiating $575.00

HILLS INTERIORS INC Repairs $5,400.71

HILLYARD FLOOR CARE SUP INC Equipment $9,999.98

HILLYARD FLOOR CARE SUP INC Cleaning supplies $1,103.70

HOLIDAY INN OF RIVERTON In State Travel $1,284.00

HUGHES LAW OFFICE Legal Fees $1,230.00

HULETT ELECTRIC LLC Repairs $1,675.00

HULETT HARDWARE Supplies $602.01

INGHRAM, TINA Travel Reimbursement $520.58

JOSTENS INC Cap and Gown $1,457.00

JOYLABZ LLC Stem Pack $714.90

KESZLER, DYLAN M Officiating $622.80

KNECHT HOME CENTER OF SPEARFIS Supplies $682.05

KSB SCHOOL LAW Legal Fees $4,183.13

KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $700.00

LEADING EDGE FUNDRAISING Fundraiser $2,294.00

LEHMAN, JODI A Psychological Services $7,182.48

M G OIL COMPANY Fuel Tank Treatment $9,104.11

MACKEY, BRYAN Z. Officiating $575.00

McGUCKIN, TAMMY JO Isolation $1,245.68

MCINTOSH, GRADY Officiating $575.00

MENARDS OF GILLETTE Supplies $2,484.71

MISSOULA CHILDRENS THEATRE Residency Payment $2,900.00

MONCUR, DEAN Officiating $580.50

MOUNTAIN PLAINS COUNSELING CTR Counseling Services $6,160.00

NATIONAL FFA ORGANIZATION Supplies $1,364.50

NEFF COMPANY, THE Supplies $634.83

NORCO INC Supplies $2,077.80

NORTHEAST WYOMING BOCES In State Placement $12,502.80

OFFICE SHOP - LEASING Print Services $1,990.87

OLSON, TREVOR Tuition Reimbursement $1,200.00

OLSON, TREVOR Tuition Reimbursement $600.00

PEPLOW, DARYL E Officiating $835.00

PEPLOW, DARYL E Officiating $635.00

PEPSI OF GILLETTE/SHERIDAN Supplies $1,973.25

PETTY CASH - MOORCROFT OFFICIATING Officiating $592.00

PETTY CASH - SUNDANCE OFFICIATING Officiating $799.00

POWDER RIVER ENERGY CORPORATION Electricity $32,085.79

POWDER RIVER HTG & AIR COND INC Repairs $1,829.07

PRAIRIE FARMS DAIRY INC Milk $4,271.18

QUILL CORPORATION Supplies $3,333.55

RAMKOTA HOTEL AND CONFERENCE CENTER In State Travel $606.00

RAPID FIRE PROTECTION INC Repairs $1,712.00

RAPID FIRE PROTECTION INC Inspections $7,191.00

REF REPS, LLC Curriculum $540.00

RISING, CLINT Officiating $575.00

RISING, CLINT Officiating $552.30

RITCHIE, KRISTI Isolation $600.32

RIVIERA MOTOR LODGE In State Travel $1,391.00

RT COMMUNICATIONS INC Phone Charges $773.64

SAMS CLUB/GEMB Concession Items $821.96

SCHELL, KOLE Officiating $575.00

SCHOLASTIC BOOK FAIRS - 10 Books $1,020.42

SHERIDAN BUCKLE CO. Officer buckles $665.00

SPECIALS LLC Consulting $6,551.90

STAHL’S TRANSFER EXPRESS Apparel $714.16

STATELINE STATION Jackets $503.10

STURGIS MEATS LLC Processing Fees $3,287.31

SUMMIT FIRE PROTECTION COMPANY Inspections $925.00

SUNDANCE CUSTOM STEEL Materials $549.61

SUNDANCE HARDWARE & SPTG GOODS LLC Supplies $952.45

SUNDANCE STATE BANK VISA CARD Supplies $7,543.07

SUNDANCE TIMES INC Subscriptions $2,258.00

SUNDOWNER STATION In State Travel $1,980.00

SYSCO MONTANA INC Groceries $31,648.95

TERRY PEAK SKI AREA - LEAD Meals $1,802.50

TOWELL, KAMERYN R Student Assessment Report $1,100.00

TOWN OF HULETT Water $826.38

TOWN OF MOORCROFT Water $3,332.11

TRACY MOTOR COMPANY Supplies $1,956.47

UNIVERSAL ATHLETICS DBA GAME ONE Supplies $2,507.46

WALMART APOLLO LLC Supplies $3,255.36

WASSERBURGER, JASON Officiating $575.00

WILLIAMS, TERRY Officiating $575.00

WOLF MOUNTAIN COAL COMPANY INC Coal $10,766.76

WOOD STOCK SUPPLY INC Materials $2,314.50

WOOD, DIANA Isolation $710.29

WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel Fuel $13,883.43

WYOMING AMATEUR WRESTLING ASSOC Rental $700.00

WYOMING DEPART OF EDUCATION Returned Funds $9,183.03

WYOMING FFA ASSOCIATION Dues $1,380.00

YELLOWSTONE MOTELS In State Travel $1,734.00

Publish: February 29, 2024