School Warrants

Crook County School District No. One

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 MARCH 18TH, 2024 IN MOORCROFT, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

21 ELECTRIC Electrical Repairs $0.00

A & B WELDING SUPPLY CO INC Supplies $3,709.12

ABLE LLC Consulting Services $2,540.00

AMAZON CAPITAL SERVICES Supplies $1,855.69

AMAZON CAPITAL SERVICES Supplies $5,089.05

AMAZON CAPITAL SERVICES Supplies $11,851.65

ANCORA PUBLISHING Books $524.30

ANDERSONS SCHOOL EVENTS Supplies $3,082.03

ANDERSONS SPIRIT Prom Supplies $918.01

ARCHITECTURAL SPECIALTIES LLC Repairs $3,433.68

AT&T MOBILITY Data Plan $532.20

AT&T MOBILITY Cell Phone Charges $2,126.32

BELLE FOURCHE SCHOOL DIST #9-1 SPED Tuition $185,220.00

BIFULCO, KATHERINE M Physical Therapy Services $1,794.20

BIG HORN TIRE INC Bus Repairs $664.52

BLACK HILLS ENERGY Natural Gas $5,217.19

BLEAK, DANIEL N Football Statistics $1,260.00

BOUND TO STAY BOUND BOOKS INC Books $779.16

CASEY TENKE TRUCKING LLC Coal Trucking $3,773.59

CDW EDUCATION Subscription $3,603.00

CITY OF SUNDANCE Water $1,839.42

CMON INN HOTEL OF CASPER In State Travel $3,008.85

COBBLESTONE INN & SUITES In State Travel $3,136.00

COMFORT INN & SUITES OF EVANSVILLE In State Travel $1,318.00

COOL CONCEPTS TRAVEL Out of State Travel $10,305.00

CORNER MARKET Supplies $887.75

Crook County School Dist #1 Propane $591.31

CROOK COUNTY SCHOOL DIST - ACT Out of State Travel $2,500.00

CROOK COUNTY TREASURERS OFFICE Donation $36,000.00

CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $24,768.71

CURRICULUM ASSOCIATES INC Curriculum $856.80

CURTIS AUDIO+ Repairs $3,448.00

DACAR, LEVI OR LANA Isolation $594.96

DARK CANYON COFFEE COMPANY Coffee Shop Supplies $1,203.61

DECKERS MARKET Supplies $1,812.47

DIEHLS SUPERMARKET Supplies $832.03

ELDER EQUIP LEASING OF WYO INC Bus Repairs $1,971.03

ENGELHAUPT, JANNA L Bus Repairs $1,632.52

EQUIPMENT SERVICE PROFESSIONALS INC Repairs $800.10

EYENET GRAPHICS Apparel $2,093.07

FOLLETT LIBRARY RESOURCES Books $510.10

GARMAN, BEN OR LORI Isolation $1,416.92

GILLETTE PHYSICAL THERAPY Training Services $2,500.00

GILLETTE STEEL CENTER Supplies $2,204.25

GOLDEN WEST TECHNOLOGIES AND Phone Replacement $24,202.24

GOLDEN WEST TECHNOLOGIES AND Technology $7,652.53

GOLF CLUB AT DEVILS TOWER Membership Dues $12,000.00

GRIFFIN GREENHOUSE SUPPLIES INC Supplies $1,001.14

GROSSENBURG IMPLEMENT INC Repairs $1,207.47

GUMDROP BOOKS Books $1,962.63

GUTHMILLER, LYDIA Travel Reimbursement $804.00

HAMPTON INN OF SHERIDAN In State Travel $1,783.60

HILL MUSIC COMPANY, THE Instrument Repairs $567.92

HILLYARD FLOOR CARE SUP INC Cleaning Supplies $1,515.25

HOLIDAY INN CASPER EAST-MEDICAL CENTER In State Travel $896.00

HOLIDAY INN EXPRESS OF RAWLINS In State Travel $3,270.00

HOLIDAY INN EXPRESS OF TORRINGTON In State Travel $1,177.00

HUGHES LAW OFFICE Legal Fees $3,394.58

HULETT ELECTRIC LLC Repairs $1,800.00

J W PEPPER & SON INC Supplies $527.57

JRS LASER TAG & FAMILY ENTERTAINMENT Events $620.00

KNECHT HOME CENTER OF SPEARFIS Supplies $557.00

KNECHT HOME CENTER OF SPEARFIS Supplies $1,359.24

KREBSBACH, ERIKA L Travel Reimbursement $719.58

KSB SCHOOL LAW Legal Fees $2,805.94

KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $700.00

LA QUINTA INN OF CASPER In State Travel $5,750.00

LEHMAN, JODI A Psychological Services $6,887.85

LOHMEYER, BAILEY A Travel Reimbursement $749.06

LRP NATIONAL INSTITUTE Conference Registration $17,450.00

M G OIL COMPANY All Vehicles - DEF $10,195.93

MCDONALD, LACY Isolation $592.28

MENARDS OF GILLETTE Water Softener $506.26

MONTANA SCHOOL EQUIPMENT CO. Repairs $1,145.00

MOORCROFT MAT MASTERS Meals $3,312.10

MOUNTAIN PLAINS COUNSELING CTR Counseling Services $7,290.00

NORCO INC Supplies $1,526.24

NORTHEAST WYOMING BOCES In State Placement $13,892.00

OFFICE SHOP - LEASING Print Services $1,990.87

OFFICE SHOP, INC Print Services $11,472.76

PEPLOW, DARYL E Sports Officiating $520.00

POWDER RIVER ENERGY CORPORATION Electricity $29,941.88

POWDER RIVER HTG & AIR COND INC Repairs $3,784.04

PRAIRIE FARMS DAIRY INC Milk $3,063.10

PROM NITE Supplies $1,234.15

RANGE TELEPHONE CO-OP INC Phone Charges $1,083.64

RITCHIE, KRISTI Isolation $728.96

RUNNINGS FARM & FLEET Supplies $867.84

SCHUTT, DANIEL EDWARD Sports Officiating $820.00

SCHUTZ FOSS ARCHITECTS, P.C. Design Services $2,885.00

SERENA INN & SUITES OF SUNDANCE Rooms $1,372.00

SPECIALS LLC Consulting Services $5,791.45

STAHL’S TRANSFER EXPRESS Supplies $1,202.23

SUNDANCE HARDWARE & SPTG GOODS LLC Supplies $535.67

SUNDANCE STATE BANK VISA CARD Supplies $998.93

SUNDANCE STATE BANK VISA CARD Git Certificates $5,199.31

SUNDANCE TIMES INC Banners $2,991.00

SYSCO MONTANA INC Paper Products $3,049.28

SYSCO MONTANA INC Food $30,559.38

TIE REGISTRATION Registration $600.00

TOWELL, KAMERYN R Student Assessment Report $600.00

TOWN OF HULETT Water $842.38

TOWN OF MOORCROFT Water $3,432.70

TRACY MOTOR COMPANY Repairs $2,416.21

TUNNEL VISION HOOPS, LLC Greenhouse $19,299.54

TYLER TECHNOLOGIES INC Subscription $1,000.39

TYLER TECHNOLOGIES INC Subscription $1,498.20

UNIVERSAL ATHLETICS DBA GAME ONE Apparel $5,839.75

WALMART APOLLO LLC Supplies $2,705.48

WALSWORTH PUBLISHING COMPANY Yearbook $1,753.50

WHITES CANYON MOTORS Bus Repairs $4,770.53

WHSAA Registration $1,968.00

WOLF MOUNTAIN COAL COMPANY INC Coal $6,185.85

WORLDS FINEST CHOCOLATE INC Fundraiser $3,720.00

WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel Fuel $14,100.59

WYOMING FFA ASSOCIATION Membership Dues $1,610.00

WYOMING MACHINERY COMPANY Bus Repairs $3,854.37

WYOMING SCHOOL COUNSELORS ASSOC Conference Registration $889.00

Publish: March 28, 2024