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

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 JUNE 17TH, 2024 IN SUNDANCE, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

2 GUYS DECO INC Building Repairs $20,151.68

AMAZON CAPITAL SERVICES Supplies $26,612.64

AMAZON CAPITAL SERVICES Curriculum $22,379.21

ARCHITECTURAL SPECIALTIES LLC Building Repairs $14,233.60

AT&T MOBILITY Cell Phone Charges $2,072.01

BEHAVIOR ADVANTAGE LLC Standard Annual Removal $4,500.00

BIFULCO, KATHERINE M Physical Therapy $829.60

BIG HORN TIRE INC Bus Repairs $10,371.33

BJOREM SPEECH Speech Evaluation $525.22

BLACK HILLS ENERGY Natural Gas $2,256.06

BOCES-5 Collaborative Assessments $2,250.00

BOUND TO STAY BOUND BOOKS INC Books $646.80

BROWN, PAULA Isolation $667.50

CAROLINA BIOLOGICAL SUPPLY CO Supplies $500.99

CASEY TENKE TRUCKING LLC Coal Trucking $1,085.64

CASPER COLLEGE Scholarship $1,000.00

CENTRAL WYOMING COLLEGE Officiating Class $1,872.00

CITY OF SUNDANCE Water $1,911.18

COBBLESTONE HOTEL AND SUITES In State Travel $742.00

COFFEE CUP FUEL STOP OF MOORCR Lunch $989.75

COLLINS COMMUNICATIONS INC Wyolink Radio $5,672.00

CORNER MARKET Classroom Supplies $530.83

CORNETT CONSTRUCTION INC. Greenhouse Wiring $3,500.00

CUMMINS ROCKY MOUNTAIN LLC Vehicle Diagnostic License $10,891.86

CURRICULUM ASSOCIATES INC I-Ready Assessment $11,484.93

DACAR, LEVI OR LANA Isolation $654.46

DECKERS MARKET Supplies $2,554.81

DECKERS MARKET Supplies $2,040.36

DICK BLICK COMPANY Supplies $1,760.06

DIEHLS SUPERMARKET Supplies $1,399.84

DON N MOES EXHAUST INC Bus Repairs $650.00

EDUCATIONAL ADVANTAGES INC Annual License and Support Fee for Sped Advantage $4,950.00

EKON-O-PAC LLC Cafeteria Supplies $778.00

ELDER EQUIP LEASING OF WYO INC Bus Repairs $2,629.98

ENGELHAUPT, JANNA L Bus Repairs $3,417.19

ENTOURAGE YEARBOOKS Yearbooks $1,297.50

EQUIPMENT SERVICE PROFESSIONALS INC Repairs $1,990.16

EQUIPMENT SERVICE PROFESSIONALS INC Repairs $553.84

G & R CONTROLS INC Repairs $2,693.56

GARMAN, BEN OR LORI Isolation $833.48

GOLDEN WEST TECHNOLOGIES AND VOIP Phone System $3,908.97

GOLDEN WEST TECHNOLOGIES AND Technology $9,452.53

GOLF CLUB AT DEVILS TOWER Meeting Supplies $784.01

GUTHMILLER, LYDIA Travel Reimbursement $675.36

HILLYARD FLOOR CARE SUP INC Cleaning chemicals and supplies $8,502.05

HILLYARD FLOOR CARE SUP INC Custodial Supplies $2,482.26

HOLIDAY INN EXPRESS OF TORRINGTON In State Travel $1,084.50

HOUGHTON MIFFLIN HARCOURT PUBLISHING CO. Mapping License $17,407.75

HUGHES LAW OFFICE Legal Fees $2,430.00

HULETT ELECTRIC LLC Repairs $676.78

HULETT HARDWARE Repairs $510.16

JEALOUS GYPSY, THE Apparel $4,148.00

JUNIOR LIBRARY GUILD Books $1,203.46

KNECHT HOME CENTER OF SPEARFIS Supplies $568.64

KREBSBACH, ERIKA L Travel Reimbursement $808.02

KSB SCHOOL LAW Legal Fees $4,881.04

KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $700.00

LEHMAN, JODI A Psychological Services $16,168.02

LOWE ROOFING OF WYOMING LLC Repairs $560.79

M G OIL COMPANY Diesel Fuel $7,390.25

MARCHANT, CHRISTI L Tuition Reimbursement $800.00

MARCO TECHNOLOGIES LLC Technology $5,600.00

McGUCKIN, TAMMY JO Isolation $1,512.05

MENARDS OF GILLETTE Top Load Washer $898.00

MENARDS OF GILLETTE Audio Upgrade $928.48

MENARDS OF GILLETTE Tools $646.50

MOUNTAIN PLAINS COUNSELING CTR Counseling Services $5,445.00

MOVIE LICENSING USA Site License $2,697.00

NORCO INC Custodial Supplies $1,540.11

NORTHEAST WYOMING BOCES In State Placement $25,700.20

OFFICE SHOP - LEASING Print Services $1,990.87

OFFICE SHOP, INC Print Services $14,045.99

OSTRANDER, ANGELA L Tuition Reimbursement $1,055.50

PAR INC Response Forms $596.04

PARENT INSTITUTE, THE Services $638.00

PETTY CASH - SUNDANCE HS Petty Cash $3,464.00

PHOENIX LEARNING SYSTEMS Annual License for PS Registration $4,642.00

POWDER RIVER ENERGY CORPORATION Electricity $29,272.49

POWDER RIVER HTG & AIR COND INC Repairs $969.68

PRAIRIE FARMS DAIRY INC Milk $675.85

QUILL CORPORATION Repairs $830.75

RANGE TELEPHONE CO-OP INC Phone Charges $650.26

RAPID FIRE PROTECTION INC Repairs $7,312.00

REDDEN, EDSEL Food $26,286.92

REMEMBER ME LLC Yearbooks $2,247.33

RITCHIE, KRISTI Isolation $600.32

SAMS CLUB/GEMB Track Concessions $1,119.48

SARATOGA HIGH SCHOOL In State Travel $600.00

SCHOLASTIC BOOK FAIRS - 10 Sales from Spring Book Fair $1,694.41

SCHOOL RISK RETENTION PROGRAM LIability Insurance $295,198.00

SLEEP INN & SUITES In State Travel $1,900.00

SPECIALS LLC Consulting Services $6,034.66

STARKS, TAYLOR J WATA & NAAE Dues $613.50

STERLING COMPUTERS Technology $7,525.00

STERLING COMPUTERS Technology $16,346.00

SUNDANCE CUSTOM STEEL Repairs $1,551.63

SUNDANCE HARDWARE & SPTG GOODS LLC Supplies $963.10

SUNDANCE STATE BANK VISA CARD Supplies $5,910.05

SUNDANCE STATE BANK VISA CARD Supplies $12,771.12

SUNDANCE TIMES INC Publishing $2,978.90

SYSCO MONTANA INC Groceries $11,474.56

THIS & THAT CREATIONS Apparel $530.00

TOWELL, KAMERYN R Report Writing $1,500.00

TOWN OF HULETT Water $1,092.86

TOWN OF MOORCROFT Water $3,583.62

TRACY MOTOR COMPANY Supplies $959.57

UNIVERSAL ATHLETICS DBA GAME ONE Apparel $3,970.64

WACTE Summer Registration $1,650.00

WACTE Dues and Fees $650.00

WALMART APOLLO LLC Supplies $3,334.49

WALSWORTH PUBLISHING COMPANY Yearbooks $2,254.50

WEST TIRE & ALIGNMENT INC Bus Repairs $1,760.18

WHITES CANYON MOTORS Bus Repairs $1,155.58

WILSON LANGUAGE TRAINING Curriculum $5,510.28

WOLF MOUNTAIN COAL COMPANY INC Coal Trucking $1,673.94

WOLFFS PLUMBING & HEATING INC Repairs $16,749.50

WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel Fuel $11,252.63

WYOMING DEPART OF EDUCATION Registration $2,067.13

WYOMING FFA ASSOCIATION State Convention $1,281.00

WYOMING FFA LEADERSHIP CAMP Registration $1,000.00

WYOMING PUPIL TRANPORT ASSOC Conference Fees $1,725.00

ZOOM VIDEO COMMUNICATIONS INC Zoom Licence $3,009.01

Publish: June 20, 2024

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