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

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 MAY 20TH, 2024 IN SUNDANCE, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

A & B WELDING SUPPLY CO INC Supplies $2,980.00

ABLE LLC Consulting Services $1,240.00

ACCELERATE LEARNING Curriculum $10,432.50

AMAZON CAPITAL SERVICES Supplies $1,642.47

AMAZON CAPITAL SERVICES Supplies $19,811.81

AMERICAN HEART ASSOCIATION Fundraiser $645.00

ANDERSONS SPIRIT Supplies $649.98

APPLE INC Technology $3,870.00

ARCHITECTURAL SPECIALTIES LLC Repairs $9,630.59

AT&T MOBILITY Cell Phone Charges $2,067.50

BEST WESTERN TORCHLITE MOTOR INN In State Travel $1,943.82

BIFULCO, KATHERINE M Physical Therapy Services $1,680.53

BIG HORN TIRE INC Bus Repair $4,299.41

BLACK HILLS ENERGY Natural Gas $3,542.90

BRAINPOP Curriculum $9,623.25

BSN SPORTS Apparel $1,908.32

CASEY TENKE TRUCKING LLC Coal Trucking $2,753.65

CDS SUPPLIES FFA Supplies $576.02

CITY OF SUNDANCE Water $1,775.78

CMON INN HOTEL OF CASPER In State Travel $4,664.55

COFFEE CUP FUEL STOP OF MOORCR Meals $837.03

CORNER MARKET Supplies $772.67

CROOK COUNTY SCHOOL DIST - ACT Transfer $25,000.00

CROOK COUNTY SCHOOL DIST - GEN Propane $512.70

CUNDY, WHITNEY Out of State Travel Reimbursement $954.86

CURRICULUM ASSOCIATES INC Professional Learning $6,965.00

CW WASTE SERVICES INC. Dumpters $979.50

DARK CANYON COFFEE COMPANY Coffee Shop Supplies $1,095.52

DECKERS MARKET Coffee Shop Supplies $1,859.20

DIEHLS SUPERMARKET Coffee Shop Supplies $1,590.92

EDMONDS, HEIDI L Out of State Travel Reimbursement $889.50

ELDER EQUIP LEASING OF WYO INC Bus Repair $3,398.88

ERION, RON Timing System Rental $660.00

EWING, SHERRY D Out of State Travel Reimbursement $809.50

EYMER, KIM Out of State Travel Reimbursement $809.50

FAIRFIELD BY MARRIOTT CHEYENNE SOUTHWEST In State Travel $8,344.00

FAIRFIELD INN AND SUITES OF LARAMIE In State Travel $833.00

FIECHTNER, HEIDI E Out of State Travel Reimbursement $935.39

FLINN SCIENTIFIC INC Supplies $717.75

G & R CONTROLS INC Repairs $2,164.76

GARMAN, BEN OR LORI Isolation $1,500.26

GILL, SHELBY Tuition Reimbursement $1,459.50

GILL, SHELBY Travel Reimbursement $631.65

GILLETTE STEEL CENTER Supplies $1,668.05

GILLIS, ROBERT Tuition Reimbursement $555.00

GOLDEN WEST TECHNOLOGIES AND Phone Replacement $23,892.21

GOLDEN WEST TECHNOLOGIES AND Technology $6,952.53

GOOD ELECTRIC INC Dayton Thermostat $584.36

GRIFFIN GREENHOUSE SUPPLIES INC Greenhouse Items $1,562.91

GROTH, TRAVIS Isolation $759.11

GUMDROP BOOKS Books $898.94

GUTHMILLER, LYDIA Travel Reimbursement $804.00

HALBMAIER, DOUG OR ROLENE Isolation $822.49

HARMON, CASEY L In State Travel Reimbursement $583.50

HILL MUSIC COMPANY, THE Supplies $1,400.92

HILLYARD FLOOR CARE SUP INC Custodial Supplies $9,052.11

HILLYARD FLOOR CARE SUP INC Custodial Supplies $1,757.95

HILTON GARDEN INN OF CASPER In State Travel $1,284.00

HUGHES LAW OFFICE Legal Fees $2,280.00

JONES, NOREEN Fundraiser $2,934.35

JOSTENS Supplies $594.08

JOSTENS INC Yearbooks $2,161.80

JUMP HOUSE MANIA LLC Bouncy Castle Rental $850.00

K2 TROPHIES & AWARDS Academic Awards $501.40

KARY-GARMAN, JACKIE Out of State Travel Reimbursement $869.50

KEY CAMP PROGRAM Camp Fees $1,000.00

KINDSFATER ALIGNMENT LLC Bus Repair $1,536.52

KNECHT HOME CENTER OF SPEARFIS Supplies $786.16

KREBSBACH, ERIKA L Travel Reimbursement $525.28

KSB SCHOOL LAW Legal Fees $6,813.00

KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $700.00

LEHMAN, JODI A Psychological Services $7,381.57

LOHMEYER, BAILEY A Travel Reimbursement $826.11

M G OIL COMPANY Fuel $11,678.08

MARCO TECHNOLOGIES LLC Technology $19,415.33

MCCARTHY, FRANCIS B Basketball Camp $2,000.00

MCDONALD, LACY Isolation $592.28

MONTANA SCHOOL EQUIPMENT CO. Bleachers $17,795.00

MOUNTAIN PLAINS COUNSELING CTR Counseling Services $8,040.00

N2Y, LLC Curriculum $3,972.95

NATIONAL FFA ORGANIZATION Supplies $1,092.25

NEIMAN, TYLER R Out of State Travel Reimbursement $887.98

NORTHEAST WYOMING BOCES SPED In State Placement $14,586.60

OFFICE SHOP - LEASING Print Services $1,990.87

ONTOCOLLEGE Curriculum $1,853.00

PAINTBRUSH SERVICES Portable Toilet Rental $1,267.20

PHOENIX LEARNING SYSTEMS Technology $4,270.00

PINE COVE CONSULTING LLC Technology $11,502.75

POWDER RIVER ENERGY CORPORATION Electricity $30,894.97

PRAIRIE FARMS DAIRY INC Milk $3,618.80

QUILL CORPORATION Supplies $821.18

RANGE TELEPHONE CO-OP INC Phone Charges $830.98

RITCHIE, KRISTI Isolation $771.84

ROCKING COWBOY CUISINE LLC Meals $2,100.00

SAMS CLUB/GEMB Supplies $695.00

SAMS CLUB/GEMB Concessions $1,606.18

SCHOOL OUTFITTERS Supplies $2,322.45

SCHOOL SPECIALTY SUPPLY LLC Supplies $706.95

SENSORYRX Residential Sensory System $8,566.00

SPECIALS LLC Out of State Travel Reimbursement $919.50

SPECIALS LLC Consulting Services $6,365.64

STAHL’S TRANSFER EXPRESS Apparel $744.30

STEPHANY, JULIE Out of State Travel Reimbursement $809.50

STERLING COMPUTERS Technology $11,544.00

SUN MOUNTAIN Supplies $858.00

SUNDANCE HARDWARE & SPTG GOODS LLC Repairs $2,177.31

SUNDANCE LUNCHROOM Meals $653.46

SUNDANCE STATE BANK VISA CARD Curriculum $4,294.03

SUNDANCE STATE BANK VISA CARD Technology $12,339.16

SUNDANCE TIMES INC Newspaper $2,660.00

SYSCO MONTANA INC Groceries $38,342.88

TEACHTOWN INC Curriculum $2,790.00

TEAM LABORATORY CHEMICAL LLC Supplies $970.00

TIE OFFICE Consulting Services $9,950.00

TOWELL, KAMERYN R Student Assessment Report $900.00

TOWN OF HULETT Water $994.38

TOWN OF MOORCROFT Gym Rental $6,109.17

TOWNEPLACE SUITES In State Travel $9,229.00

TRACY MOTOR COMPANY Supplies $2,105.22

UNIVERSAL ATHLETICS DBA GAME ONE Apparel $15,099.98

VANCE PETERSON MEMORIAL COACHING Registration $1,120.00

WALMART APOLLO LLC Supplies $511.32

WALMART APOLLO LLC Supplies $5,446.82

WARNE CHEMICAL & EQUIPMENT Chemicals $2,272.90

WHITES CANYON MOTORS Bus Repair $872.38

WILSON, SUSAN Out of State Travel Reimbursement $869.50

WOLF MOUNTAIN COAL COMPANY INC Coal $4,538.82

WRIGHT EXPRESS FINANCIAL SERVICES CORP Fuel $15,373.51

WRIGHT JR-SR HIGH SCHOOL Entry Fee $600.00

WYOMING ASSOC of SCHOOL ADMINS Dues $2,108.00

WYOMING FCCLA Dues $3,042.00

WYOMING SCHOOL BOARDS ASSOC Subscription $12,503.61

WYOMING STATE FAIR State Fair Fees $860.00

WYOMING STATE LIBRARY Fees $3,911.24

ZOOM VIDEO COMMUNICATIONS INC Licenses $3,400.24

Publish: May 23, 2024

 
 
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