The Voice of the Community Since 1909, Serving Moorcroft and Pine Haven, Wyoming

School 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 APRIL 24TH, 2023 IN SUNDANCE, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

21 ELECTRIC Building Repairs $1,577.75

21 ELECTRIC Projector Installation $32,290.00

307 MYSTERIES LLC Post Prom $600.00

A & B WELDING SUPPLY CO INC Supplies $511.90

A & B WELDING SUPPLY CO INC Supplies $3,222.15

ADP LEMCO INCORPORATED Repairs $590.00

ADVENTUREWORKS, INC. Class Trip $3,272.45

AIR-TECH HEATING & AIR CONDITIONING INC Replace Rooftop Units $61,774.00

ALZADA ELEMENTARY SCHOOL DISTRICT 56 Special Education Contract $2,500.00

AMAZON CAPITAL SERVICES Supplies $4,494.01

ANDERSONS SPIRIT Post Prom $6,079.40

APLAND, JACEE R Travel Reimbursement $965.00

BADIA, STEPHANIE Isolation $592.90

BAIER, KIRBY Travel Reimbursement $965.00

BAR & LIQUOR, LLC Post Prom $700.00

BEARLODGE ENGINEERING & SURVEYING Trustee Mapping $782.48

BIFULCO, KATHERINE M Physical Therapy Contract $1,297.80

BIG HORN TIRE INC Vehicle Repairs $5,144.44

BLACK HILLS ENERGY Natural Gas $4,967.12

BRODERSON, MARK Travel Reimbursement $965.00

CARSRUD, SKYLAR C Tuition Reimbursement $600.00

CASEY TENKE TRUCKING LLC Coal Trucking $2,794.88

CDS SUPPLIES Repairs $570.07

CITY OF SUNDANCE Water $1,832.00

CMC NEPTUNE LLC Digital Citizenship $1,750.00

COBBLESTONE HOTEL AND SUITES In State Travel $4,410.00

COFFEE CUP FUEL STOP OF MOORCR Meals $1,567.34

COOL CONCEPTS TRAVEL Travel Reimbursement $788.00

COUNTRY MUSIC HALL OF FAME & MUSEUM, THE Class Trip $581.00

CROOK COUNTY MEDICAL SERVICES DISTRICT Random Drug Testing $1,599.00

CROSS, JULIE Sports Equipment $1,259.10

CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $7,385.86

DARK CANYON COFFEE COMPANY Supplies $1,511.91

DECKERS MARKET Supplies $541.36

DECKERS MARKET Supplies $1,854.79

DICK BLICK COMPANY Supplies $943.90

DIEHLS SUPERMARKET Supplies $2,067.99

ELDER EQUIP LEASING OF WYO INC Bus Repairs $4,080.17

ENGELHAUPT, JANNA L Vehicle Repairs $1,261.80

ENRIGHT, LORI L Travel Reimbursement $965.00

FOLLETT LIBRARY RESOURCES Books $552.29

G & R CONTROLS INC Repairs $6,254.27

GILLETTE STEEL CENTER Supplies $1,616.40

GO EARN IT Sports Equipment $705.00

GOLDEN WEST TECHNOLOGIES AND Repairs $6,761.72

GOOD ELECTRIC INC Repairs $612.00

GRAY, SHONE Travel Reimbursement $965.00

GROSSENBURG IMPLEMENT INC Repairs $905.04

GUTHMILLER, LYDIA Travel Reimbursement $840.37

HILLYARD FLOOR CARE SUP INC Supplies $3,948.21

HILLYARD FLOOR CARE SUP INC Vacuum $1,146.26

HOBART SALES & SERVICE Repairs $1,124.49

HOLIDAY INN CASPER EAST-MEDICAL CENTER In State Travel $4,578.00

HOME DEPOT CREDIT SERVICES Supplies $592.04

HUGHES LAW OFFICE Legal Fees $2,589.30

HULETT HARDWARE Supplies $806.05

HUTCHISON, KAYLA R Travel Reimbursement $965.00

IMAGERY SOUND MOBILE DJ SERVICE Prom $600.00

IMAGINE LEARNING LLC Computer Science $2,475.00

INGHRAM, TINA Travel Reimbursement $965.00

JEALOUS GYPSY, THE Apparel $606.00

JOHNSON, ALEXANDREA N Travel Reimbursement $965.00

JOSTENS INC Yearbook $1,337.20

KALLHOFF, SHANNA Isolation $614.60

KRUGER, ANN Reading Readiness Contract $1,500.00

LAKESHORE LEARNING MATERIALS Curriculum $515.06

LEHMAN, JODI A Psychological Services Contract $8,513.98

LINDSTADS ALIGNMENT INC Bus Repairs $900.00

LITTLE AMERICA OF CHEYENNE In State Travel $1,414.00

LOHMEYER, BAILEY A Travel Reimbursement $586.88

M G OIL COMPANY Supplies $13,147.36

MARCO TECHNOLOGIES LLC Classroom Audio System Project $73,523.49

MARCO TECHNOLOGIES LLC AV System Project $21,778.69

MCDONALD, LACY Isolation $613.08

MCGRAW-HILL COMPANIES INC Curriculum $112,991.64

MILLS, ANNETTE Tuition Reimbursement $1,000.00

MOORCROFT LUNCH PROGRAM Meals $1,200.00

MORNING STAR ELEVATORS Chairlift Replacement $67,204.51

MOUNTAIN PLAINS COUNSELING CTR Contract for Counseling Services $5,610.00

OFFICE SHOP - LEASING Print Services $1,990.87

OFFICE SHOP, INC Supplies $1,929.95

OSTER CONSULTING Student Presentation $7,500.00

PARENT INSTITUTE, THE Web Content $504.00

PEAK MOTION PHYSICAL THERAPY, INC. Contract for Occupational Therapy $15,611.25

PLAINS TOWING AND RECOVERY Bus Repairs $900.00

POWDER RIVER ENERGY CORPORATION Electricity $31,270.65

POWDER RIVER HTG & AIR COND INC Repairs $11,895.67

POWER SCHOOL GROUP LLC Powerschool $6,513.69

PRAIRIE FARMS DAIRY INC Milk $3,912.56

PROM NITE Supplies $964.98

QUILL CORPORATION Supplies $908.81

RANGE TELEPHONE CO-OP INC Phone Charges $585.05

RED ROCK CAFE Meals $828.00

REDDEN, NICHOLAS E Travel Reimbursement $965.00

RITCHIE, KRISTI Isolation $801.46

RT COMMUNICATIONS INC Phone Charges $763.92

RUNNINGS FARM & FLEET Supplies $1,348.50

SCHOLASTIC BOOK FAIRS-30 Book Fair $2,661.79

SKEENS, NATALIE Reading Readiness Contract $1,500.00

SPECIALS LLC Travel Reimbursement $965.00

SPECIALS LLC Contracting for Consulting Services $5,715.26

SPRINGHILL SUITES OF CHEYENNE In State Travel $1,666.00

STAN HOUSTON EQUIP CO INC Equipment Purchase $4,053.87

STAN HOUSTON EQUIP CO INC Equipment Purchase $501.05

SUNDANCE BOOSTER CLUB Supplies $1,075.00

SUNDANCE POST PROM Reimbursement $1,000.00

SUNDANCE STATE BANK VISA CARD Supplies $667.00

SUNDANCE STATE BANK VISA CARD Travel $7,937.97

SUNDANCE STATE BANK-MARCO Classroom Audio System Project $3,869.65

SUNDANCE TIMES INC Supplies $6,645.00

SYSCO MONTANA INC Groceries $24,586.73

TEACHER SYNERGY LLC Supplies $528.48

TEAM LABORATORY CHEMICAL LLC Supplies $1,073.00

TIE REGISTRATION Conference Registration $1,155.00

TOWN OF HULETT Water $1,544.20

TOWN OF MOORCROFT Water $2,318.36

TRACY MOTOR COMPANY Tools $3,719.88

UNIVERSAL ATHLETIC LLC DBA GAME ONE Apparel $4,206.46

WAGNER, KELSEY Isolation $586.88

WALMART APOLLO LLC Meals $2,413.47

WESTON CO CHILDRENS CENTER Reading Readiness Contract $1,500.00

WHITES CANYON MOTORS Bus Repairs $595.29

WHITES QUEEN CITY MOTORS Vehicle Repairs $2,759.11

WILSON LANGUAGE TRAINING Curriculum $1,790.64

WOLF MOUNTAIN COAL COMPANY INC Coal $10,614.27

WOOD, DIANA Isolation $917.53

WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel Fuel $14,456.23

WYOMING FCCLA Conference Registration $3,300.00

WYOMING FFA ASSOCIATION Senior recognition $650.00

Publish: April 27, 2023

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