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

School Warrants

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 JANUARY 15TH, 2024 IN MOORCROFT, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

21 ELECTRIC Building Repairs $798.75

ABLE LLC Consulting Services $2,130.00

AMAZON CAPITAL SERVICES Supplies $2,644.37

AMAZON CAPITAL SERVICES Tools $14,906.20

AMERICAN SOLUTIONS FOR BUSINESS Supplies $703.45

AT&T MOBILITY Data Plan $532.20

AT&T MOBILITY Cell Phone Charges $1,803.28

BEST WESTERN PIONEER COURT In State Travel $721.95

BIFULCO, KATHERINE M Physical Therapy Services $746.29

BLACK HILLS ENERGY Natural Gas $3,959.97

BLEAK, DANIEL N Athletics $550.00

BN DOORS Building Repairs $600.00

CASEY TENKE TRUCKING LLC Coal Trucking $4,489.58

CASPER COLLEGE Harper Memorial Scholarship $1,250.00

CASPER COLLEGE Harper Memorial Scholarship $1,250.00

CITY OF SUNDANCE Water $1,917.93

CONNALLY, AMANDA Tuition Reimbursement $1,200.00

CONNALLY, AMANDA Tuition Reimbursement $600.00

CORNER MARKET Concessions $546.14

CUMMINS ROCKY MOUNTAIN LLC Bus REpair $759.15

D&S ELECTRICAL SUPPLY COMPANY Building Repairs $2,378.00

DACAR, LEVI OR LANA Isolation $562.25

DECKERS MARKET Supplies $674.48

DON N MOES EXHAUST INC Bus REpair $800.00

ELDER EQUIP LEASING OF WYO INC Bus Repair $5,069.77

ENGINEERING ASSOCIATES Land Surveying $1,640.00

G & R CONTROLS INC Repairs $4,538.63

G & R CONTROLS INC Repairs $976.97

GARMAN, BEN OR LORI Isolation $977.78

GILLETTE OFFICIALS ASSN Officiating $570.60

GILLETTE OFFICIALS ASSN Officiating $630.60

GILLETTE OFFICIALS ASSN Officiating $650.70

GILLETTE OFFICIALS ASSN Officiating $845.70

GILLETTE OFFICIALS ASSN Officiating $845.70

GILLIS, ROBERT Tuition Reimbursement $555.00

GOLD MEDAL SQUARED Athletics Camp $750.00

GOLDEN WEST TECHNOLOGIES AND Repairs $1,206.94

GOLDEN WEST TECHNOLOGIES AND Phone System Install $8,322.53

GOOD ELECTRIC INC Repairs $3,860.35

GUTHMILLER, LYDIA Travel Reimbursement $589.50

HANSEN, LINDSAY Tuition Reimbursement $600.00

HILL MUSIC COMPANY, THE PA System $1,639.66

HILLYARD FLOOR CARE SUP INC Supplies $860.00

HOLIDAY INN EXPRESS OF TORRINGTON In State Travel $1,308.00

HUGHES LAW OFFICE Legal Fees $3,770.00

JUNIOR LIBRARY GUILD Subscription for books $742.50

KALLHOFF, SHANNA Isolation $647.66

KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $700.00

LARAMIE COUNTY COMMUNITY COLLEGE Harper Memorial Scholarship $1,250.00

LARAMIE COUNTY SCHOOL DISTRICT #2 Tournament Fees $600.00

LARAMIE COUNTY SCHOOL DISTRICT 1 Tournament Fees $700.00

LEHMAN, JODI A Contracted Psychological Services $7,349.34

LEO RILEY & COMPANY, CPAS Audit Fees $14,500.00

LIBRARY STORE INC, THE Furniture $3,481.36

M G OIL COMPANY Diesel Fuel $5,472.49

MARCO TECHNOLOGIES LLC Audio System Install $457,762.06

MID-AMERICAN RESEARCH CHEMICAL CORP Supplies $1,979.84

MOUNTAIN PLAINS COUNSELING CTR Contracted Counseling Services $5,025.00

NORTHEAST WYOMING BOCES Special Education In State Placement $13,841.60

NORTHWEST COLLEGE - BLDG 1 Harper Memorial Scholarship $1,250.00

OFFICE SHOP - LEASING Print Services Lease Agreement $1,990.87

PDQ.COM Repairs $3,825.00

PERMA-BOUND BOOKS Books $547.66

POWDER RIVER ENERGY CORPORATION Electricity $30,440.25

POWDER RIVER HTG & AIR COND INC Repairs $4,991.07

POWER SCHOOL GROUP LLC License Renewal $8,212.88

PRAIRIE FARMS DAIRY INC Milk $1,400.98

RANGE TELEPHONE CO-OP INC Phone Charges $753.83

RED LION HOTEL & CONF CTR OF CHEYENNE In State Travel $2,412.00

REEDER EVENT CENTER In State Travel $1,200.00

RITCHIE, KRISTI Isolation $503.04

RT COMMUNICATIONS INC Phone Charges $772.52

SAMS CLUB/GEMB Supplies $1,122.81

SCHUTZ FOSS ARCHITECTS, P.C. Design Services $1,762.70

SHERIDAN COLLEGE Harper Memorial Scholarship $1,250.00

SHERIDAN COLLEGE Harper Memorial Scholarship $1,500.00

SHERIDAN OFFICIALS ASSN-FB-BB Officiating $777.33

SHERIDAN OFFICIALS ASSN-FB-BB Officiating $779.64

SHERIDAN OFFICIALS ASSN-FB-BB Officiating $839.64

SHERIDAN OFFICIALS ASSN-FB-BB Officiating $839.64

SHINE STAR, LLC Field Safety Test $1,200.00

SPEARFISH ALTERNATOR AND STARTER Vehicle Repairs $595.00

SPECIALS LLC Contracted Consulting Services $6,373.19

SUNDANCE HARDWARE & SPTG GOODS LLC Supplies $541.86

SUNDANCE STATE BANK VISA CARD Subscriptions $1,191.42

SUNDANCE STATE BANK VISA CARD Travel $4,993.82

SUNDANCE TIMES INC Advertising $1,898.00

SYSCO MONTANA INC Supplies $20,560.08

TIE OFFICE Special Education Consulting Services $16,350.00

TOWELL, KAMERYN R Student Assessment Report $600.00

TOWN OF HULETT Water $955.62

TOWN OF MOORCROFT Water $3,233.67

TRACY MOTOR COMPANY Repairs $3,131.25

UNIVERSAL ATHLETIC LLC DBA GAME ONE Helmet Service $5,828.77

UNIVERSITY OF WYOMING Harper Memorial Scholarship $5,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $3,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $3,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $3,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $3,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,250.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $1,500.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $3,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $3,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $3,000.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $3,000.00

WALMART APOLLO LLC Classroom supplies $3,035.72

WELLS PLUMBING & FARM SUP INC Repairs $1,282.53

WOLF MOUNTAIN COAL COMPANY INC Coal $6,209.65

WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel Fuel $8,856.54

ZEHNDER, ROB Gym Floor Inspections $2,250.00

Publish: January 18, 2024

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