School Warrants

 

March 23, 2023



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 MARCH 20TH, 2023 AT MOORCROFT, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

21 ELECTRIC Building Repairs $14,482.35

A & B WELDING SUPPLY CO INC Teaching Supplies $1,064.36

ALZADA ELEMENTARY SCHOOL DISTRICT 56 Out of State Tuition $28,080.00

AMAZON CAPITAL SERVICES Supplies $944.46

AMAZON CAPITAL SERVICES Supplies $7,952.90

ASSOCIATED GLASS INC Building Repairs $1,681.15

BELLE FOURCHE SCHOOL DIST #9-1 Special Education Tuition $201,645.97

BIFULCO, KATHERINE M Physical Therapy Services $855.00

BLACK HILLS ENERGY Natural Gas $4,136.96

BLUUM USA, INC. Technology Equipment $5,464.00

BRANCHING MINDS Training $2,200.00

CASEY TENKE TRUCKING LLC Coal Trucking $3,046.89

CBH COOP Fuel $515.45

CITY OF SUNDANCE Water $1,676.72

CMON INN HOTEL OF CASPER In State Travel $755.98

COBBLESTONE HOTEL AND SUITES In State Travel $2,142.00

COFFEE CUP FUEL STOP OF MOORCR Supplies $883.00

COMFORT INN & SUITES OF EVANSVILLE In State Travel $3,038.00

CORNER MARKET Supplies $854.22

CUMMINS ROCKY MOUNTAIN LLC Bus Repair $3,639.02

DARK CANYON COFFEE COMPANY Supplies $856.49

DECKERS MARKET Supplies $1,882.90

DIEHLS SUPERMARKET Supplies $1,233.04

ELDER EQUIP LEASING OF WYO INC Bus Repair $1,587.47

ENGELHAUPT, JANNA L Bus Repair $2,120.09

EQUIPMENT SERVICE PROFESSIONALS INC Appliance Repair $2,724.84

EVENTS BY IDEA INC. Apparel $941.36

EYE LOVE SPEARFISH Professional Development $1,800.00

EYENET GRAPHICS Apparel $1,272.92

FOLLETT LIBRARY RESOURCES Books $759.55

G & R CONTROLS INC Repairs $906.86

GAYLORD OPRYLAND NASHVILLE Out of State Travel $2,201.20

GILLETTE PHYSICAL THERAPY Athletic Training Service $1,822.50

GILLETTE STEEL CENTER Supplies $589.40

GILLIS, ROBERT Tuition Reimbursement $516.00

GOLDEN WEST TECHNOLOGIES AND Technology Equipment $4,390.03

GOLDEN WEST TECHNOLOGIES AND Technology $6,226.72

GOLF CLUB AT DEVILS TOWER Membership Fees $24,250.00

GRAINGER PARTS Repairs $7,129.84

GROTH, TRAVIS Isolation $525.97

GUTHMILLER, LYDIA Travel Reimbursement $691.68

HELLO FERN CREATIONS LLC Mugs $560.00

HILLYARD FLOOR CARE SUP INC Repairs $851.37

HOLIDAY INN CASPER EAST-MEDICAL CENTER In State Travel $2,670.00

HOLIDAY INN EXPRESS OF TORRINGTON In State Travel $686.00

HUGHES LAW OFFICE Legal FEes $3,169.78

INGERSOLL RAND COMPANY Supplies $7,862.46

INSTITUTE FOR MULTI-SENSORY EDUCATION Professional Development $4,200.00

KNECHT HOME CENTER OF SPEARFIS Supplies $581.92

KRUGER, ANN Reading Readiness Services $1,500.00

KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $700.00

LEHMAN, JODI A Psychological Services $2,938.43

LOHMEYER, BAILEY A Travel Reimbursement $596.05

M G OIL COMPANY Diesel Fuel $18,229.73

MACGILL DISCOUNT MEDICAL AND SCHOOL Repairs $754.95

MCDONALD, LACY Isolation $510.90

MOORCROFT MAT MASTERS Sports Equipment $2,685.51

MOUNTAIN PLAINS COUNSELING CTR Counseling Services $5,895.00

NATIONAL FFA ORGANIZATION Apparel $593.60

OFFICE SHOP - LEASING Print Lease $1,990.87

OFFICE SHOP, INC Print Lease $12,788.66

OPRY ENTERTAINMENT Out of State Travel $2,256.00

PEAK MOTION PHYSICAL THERAPY, INC. Occupational Therapy Services $11,275.00

PEPLOW, DARYL E Sports Officiating $530.00

PETTY CASH - MOORCROFT OFFICIATING Sports Officiating $704.00

PETTY CASH - SUNDANCE HS Petty Cash $1,000.00

POWDER RIVER ENERGY CORPORATION Electricity $30,094.32

PRAIRIE FARMS DAIRY INC Milk $2,729.93

RAMKOTA HOTEL AND CONFERENCE CENTER In State Travel $6,930.00

RANGE TELEPHONE CO-OP INC Phone Charges $590.77

RITCHIE, KRISTI Isolation $632.73

RT COMMUNICATIONS INC Phone Charges $770.86

SCHUTZ FOSS ARCHITECTS, P.C. Design Services $25,180.00

SHERIDAN OFFICIALS ASSN-FB-BB Sports Officiating $1,141.65

SKEENS, NATALIE Reading Readiness Services $1,500.00

SPECIALS LLC Consulting Services $5,238.42

STAHL’S TRANSFER EXPRESS Apparel $550.47

STAN HOUSTON EQUIP CO INC Supplies $1,828.00

STITCH EMBROIDERY & DESIGN CO Apparel $1,409.53

STURGIS MEATS LLC Processing Fees $1,386.76

SUNDANCE STATE BANK VISA CARD Subscription $1,749.00

SUNDANCE STATE BANK VISA CARD In State Travel $7,068.81

SUNDANCE TIMES INC Advertising $1,256.00

SYSCO MONTANA INC Supplies $3,120.78

SYSCO MONTANA INC Groceries $26,963.02

TERRY PEAK SKI AREA - LEAD In State Travel $980.00

TOBAR, JOSTO Sports Officiating $626.25

TOBAR, JOSTO Sports Officiating $1,046.25

TOBAR, JOSTO Sports Officiating $746.25

TOWN OF HULETT Water $1,516.20

TOWN OF MOORCROFT Water $2,915.14

TRACY MOTOR COMPANY Repairs $4,978.37

TYLER TECHNOLOGIES INC Technology $2,402.49

UNIVERSAL ATHLETIC LLC DBA GAME ONE Apparel $3,868.91

WALMART APOLLO LLC Supplies $3,055.69

WALSWORTH PUBLISHING COMPANY Yearbooks $5,078.88

WATER KEEPER LLC, THE Apparel $646.00

WESTERN WASTE SOLUTIONS, INC. Dumpster $707.20

WESTON CO CHILDRENS CENTER Reading Readiness Services $1,500.00

WHITES QUEEN CITY MOTORS Bus Repairs $1,295.53

WHSAA Regionals $11,395.00

WOLF MOUNTAIN COAL COMPANY INC Coal $4,427.73

WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel Fuel $14,533.04

WYOMING FFA ASSOCIATION Sponsorship $2,755.00

WYOMING MACHINERY COMPANY Bus Repair $1,468.13

Publish: March 23, 2023

 
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