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

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

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