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 APRIL 15TH, 2024 IN SUNDANCE, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
A & B WELDING SUPPLY CO INC Supplies $801.05
ABLE LLC Consulting Services $2,330.00
ADP LEMCO INCORPORATED Replacement Parts $778.00
AMAZON CAPITAL SERVICES Supplies $2,142.02
AMAZON CAPITAL SERVICES Supplies $11,645.38
AT&T MOBILITY Cell Phone Charges $2,068.62
BH PHOTO VIDEO Technology $826.94
BIFULCO, KATHERINE M Physical Therapy Services $1,989.44
BIG HORN TIRE INC Bus Repairs $1,807.06
BLACK HILLS ENERGY Natural Gas $3,719.40
CASEY TENKE TRUCKING LLC Coal Trucking $3,828.06
CDS SUPPLIES Supplies $721.12
CENTRAL SKILLS CENTER Apparel $580.00
CHRIS SUPPLY COMPANY INC OF RC Cameras $1,484.06
CITY OF SUNDANCE Water $1,723.00
CMC NEPTUNE LLC Softward $1,575.00
COBBLESTONE HOTEL AND SUITES In State Travel $981.00
CONNALLY, AMANDA Tuition Reimbursement $600.00
CROOK COUNTY MEDICAL SERVICES DISTRICT DOT Physcials $1,020.00
CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $16,731.02
DARK CANYON COFFEE COMPANY Supplies $822.99
DECKERS MARKET Supplies $1,411.26
DEMCO INC Supplies $577.00
DICK BLICK COMPANY Supplies $701.48
DIEHLS SUPERMARKET Coffee Shop Supplies $1,640.27
EASTERN WYOMING COLLEGE Concurrent Tuition and Fees $58,450.00
EYE LOVE SPEARFISH Eye Examinations $895.00
G & R CONTROLS INC Repairs $2,316.67
GARMAN, BEN OR LORI Isolation $1,166.87
GILLETTE PHYSICAL THERAPY Training Services $1,750.00
GILLETTE STEEL CENTER Metal $960.40
GOLDEN WEST TECHNOLOGIES AND Repairs $6,799.59
GOLDEN WEST TECHNOLOGIES AND Cameras $27,767.75
GOLDEN WEST TECHNOLOGIES AND Repairs $7,086.04
GOOD ELECTRIC INC Repairs $8,101.36
GOPHER SPORT Supplies $770.64
GRIFFIN GREENHOUSE SUPPLIES INC Fundraiser Supplies $1,747.85
GUTHMILLER, LYDIA Travel Reimbursement $795.96
HILL MUSIC COMPANY, THE Supplies $2,630.29
HILLYARD FLOOR CARE SUP INC Cleaning Products $579.60
HUGHES LAW OFFICE Legal Fees $2,820.20
IMAGINE LEARNING LLC Curriculum $1,375.00
JEALOUS GYPSY, THE Apparel $1,010.00
JORDAN, NICOLE Community Ed $896.00
KSB SCHOOL LAW Legal Fees $525.00
KSB SCHOOL LAW Legal Fees $4,692.79
KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $700.00
LEHMAN, JODI A Psychological Services $8,835.88
LITTLE AMERICA OF CHEYENNE In State Travel $2,288.00
LIVE IT FORWARD, LLC Guest Speaker $3,625.00
M G OIL COMPANY Fuel $7,435.23
MCDONALD, LACY Isolation $592.28
MELCO INTERNATIONAL Embroidery Machine $13,382.10
MENARDS OF GILLETTE Supplies $956.85
MID-AMERICAN RESEARCH CHEMICAL CORP Custodial Supplies $920.77
MOUNTAIN PLAINS COUNSELING CTR Counseling Services $4,830.00
NEWELL HIGH SCHOOL Tournament Fees $985.37
NORTHEAST WYOMING BOCES In State Placement $11,113.60
OFFICE SHOP - LEASING Print Services $1,990.87
ORIENTAL TRADING COMPANY INC Supplies $560.16
OTIS ELEVATOR COMPANY Maintenance $1,307.64
PHILLIPS, STEPHANIE Travel Reimbursement $631.20
POWDER RIVER ENERGY CORPORATION Electricity $30,775.50
POWDER RIVER HTG & AIR COND INC Repairs $583.06
POWER SCHOOL GROUP LLC Software $4,389.60
PRAIRIE FARMS DAIRY INC Milk $3,767.97
QUILL CORPORATION Supplies $711.32
RANGE TELEPHONE CO-OP INC Phone Charges $830.98
READ NATURALLY Software $1,380.00
RITCHIE, KRISTI Isolation $728.96
RUNNINGS FARM & FLEET Tools $948.98
RUNNINGS FARM & FLEET Tools $1,403.46
SAMS CLUB/GEMB Supplies $1,588.24
SPECIALS LLC Consulting Services $6,239.01
STAHL’S TRANSFER EXPRESS Apparel $1,826.65
STERLING COMPUTERS Chromebooks $212,498.00
SUNDANCE BULLDOG BREWS Supplies $699.00
SUNDANCE HARDWARE & SPTG GOODS LLC Repairs $1,540.12
SUNDANCE STATE BANK VISA CARD Curriculum $1,986.00
SUNDANCE STATE BANK VISA CARD Technology $6,927.49
SUNDANCE TIMES INC Advertising $5,046.00
SYSCO MONTANA INC Meals $36,311.21
TOWELL, KAMERYN R Student Assessment Report $1,000.00
TOWN OF HULETT Water $903.00
TOWN OF MOORCROFT Water $3,397.94
TRACY MOTOR COMPANY Repairs $2,507.62
TYLER TECHNOLOGIES INC Software $10,794.60
UNIVERSAL ATHLETICS DBA GAME ONE Apparel $10,204.00
WALMART APOLLO LLC Supplies $3,950.95
WOLF MOUNTAIN COAL COMPANY INC Coal $6,195.51
WOOD STOCK SUPPLY INC Supplies $723.07
WRIGHT EXPRESS FINANCIAL SERVICES CORP Fuel $13,076.40
WYOMING FFA ASSOCIATION Registration $1,050.00
WYOMING STATE FAIR Registration $812.00
Publish: April 25, 2024
