Proudly Serving the Hulet and Devils Tower Community
Proudly Serving the Hulet and Devils Tower Community
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 FEBRUARY 20TH, 2023 AT HULETT, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
21 ELECTRIC Replace recessed LED lights $2,283.60
A & B WELDING SUPPLY CO INC Teaching Supplies $957.86
AIRPRO INC Equipment $2,165.00
ALLERDINGS, SCOT Tourney Fee $550.00
AMAZON CAPITAL SERVICES Supplies $3,284.44
AMAZON CAPITAL SERVICES Supplies $11,289.96
BEST WESTERN TORCHLITE MOTOR INN Travel $719.91
BIFULCO, KATHERINE M Physical Therapy Services $1,604.70
BIG HORN TIRE INC Vehicle maintenance $6,026.14
BLACK HILLS ENERGY Natural Gas $5,390.89
BLANKENBAKER, WADE A Tourney Fee $550.00
BSN SPORTS Travel Jackets $1,556.90
CARON, GREG Tourney Fee $550.00
CARON, GREG HS Varsity Wrestling Powder River Conference Duals $627.50
CASEY TENKE TRUCKING LLC Coal Trucking $7,030.29
CHRIS SUPPLY COMPANY INC OF RC Wiring supplies $622.58
CITY OF SUNDANCE Water $1,542.56
CLICKSAFETY.COM INC OSHA 10 Certification $1,650.00
COFFEE CUP FUEL STOP OF MOORCR Meals $5,384.69
COFFMAN, TUG Tourney Fee $550.00
COOL CONCEPTS TRAVEL Travel $7,810.00
CORNER MARKET Supplies $863.52
CROOK COUNTY MEDICAL SERVICES DISTRICT Drug Testing $1,173.00
Crook County School Dist #1 Transfer for Health Insurance Premiums $7,839.62
CROOK COUNTY SCHOOL DIST - LUN School Lunch Reimbursements $32,668.10
CULLIGAN OF THE NORTHERN HILLS Repairs $1,694.00
CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $14,411.79
DARK CANYON COFFEE COMPANY Supplies $1,340.05
DECKERS MARKET Supplies $738.81
DECKERS MARKET Supplies $2,033.78
DICK BLICK COMPANY Supplies $1,717.53
DIEHLS SUPERMARKET Supplies $842.88
DOUGLAS BASKETBALL OFFICIALS ASSN Officiating $846.60
DOUGLAS BASKETBALL OFFICIALS ASSN Officiating $1,012.50
EASTERN WYO COLLEGE BOOKSTORE Textbooks $786.50
ECONO LODGE OF MILES CITY, MT Travel $2,550.00
EKON-O-PAC LLC Equipment $634.00
EKON-O-PAC LLC Equipment $1,098.00
ELDER EQUIP LEASING OF WYO INC Bus Maintenance $2,356.19
ENGELHAUPT, JANNA L Bus Maintenance $1,754.50
EYENET GRAPHICS Supplies $1,602.77
FLAGHOUSE INC Signature Bag $1,508.00
G & R CONTROLS INC Repairs $2,965.85
G & R CONTROLS INC Repairs $1,203.81
GILLETTE BAND INSTRUMENT REPAIR Instrument Repair $710.00
GILLETTE OFFICIALS ASSN Officiating $646.50
GILLETTE OFFICIALS ASSN Officiating $646.50
GILLETTE OFFICIALS ASSN Officiating $646.50
GILLETTE OFFICIALS ASSN Officiating $622.20
GILLETTE OFFICIALS ASSN Officiating $562.20
GILLETTE STEEL CENTER Suppies $2,042.10
GOLDEN WEST TECHNOLOGIES AND Technology $6,226.72
GOPHER SPORT Equipment $740.94
GROSSENBURG IMPLEMENT INC Repairs $2,485.05
GROTH, TRAVIS Isolation $1,058.76
GUTHMILLER, LYDIA Travel Reimbursement $778.14
HAMPTON INN & SUITES OF GILLETTE Officiating $623.00
HILL, ROBERT Tourney Fee $550.00
HILLYARD FLOOR CARE SUP INC Cleaning $2,905.37
HOBART SALES & SERVICE Repairs $1,865.27
HOME DEPOT CREDIT SERVICES Shelving Units $1,521.84
HOWARD JOHNSON OF RAPID CITY Travel $1,321.80
HUGHES LAW OFFICE Legal Fees $10,325.81
J W PEPPER & SON INC Supplies $702.32
JOHNSON COUNTY SCHOOL DIST #1 Training $800.00
JORDAN, NICOLE Community Education $960.00
JOSTENS Diplomas $646.16
JOSTENS INC Caps/gowns and tassels $1,305.00
KRUGER, ANN Reading Readiness Coach $1,500.00
KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $700.00
LEHMAN, JODI A Psychological Services Contract $2,816.88
LOGO MAGIC INC Uniforms $935.00
LRP NATIONAL INSTITUTE Conference Registration $13,500.00
M G OIL COMPANY Diesel Fuel $10,126.27
MARCHANT, CHRIS OR STEPHANIE Maintenance Isolation $780.00
MCDONALD, LACY Isolation $613.08
MCDONALD, LUKE Frames $600.00
MEDCO SUPPLY COMPANY Supplies $1,310.27
MOLLY HAWKINS HOUSE Supplies $737.95
MOORCROFT HIGH SCHOOL Entry Fees $600.00
MOUNTAIN PLAINS COUNSELING CTR Counseling Services Contract $3,825.00
NATIONAL FFA ORGANIZATION Supplies $1,088.20
NORCO INC Repairs $8,812.28
NORCO INC Custodial Supplies $2,523.37
NORTH CENTRAL INTERNATIONAL INC Bus Maintenance $3,849.86
OFFICE SHOP - LEASING Print Services $1,990.87
ORIENTAL TRADING COMPANY INC Supplies $945.97
PATENODE, LANCE Tourney Fee $550.00
PEAK MOTION PHYSICAL THERAPY, INC. Occupational Therapy Services Contract $14,966.25
PEPLOW, DARYL E Officiating $530.00
PEPSI OF GILLETTE/SHERIDAN Supplies $2,553.60
PETTY CASH - SUNDANCE OFFICIATING Officiating $558.00
POWDER RIVER ENERGY CORPORATION Electricity $30,035.94
PRAIRIE FARMS DAIRY INC Milk $4,357.32
PUGH, TRACY Tourney Fee $550.00
QUALITY HARDWARE & SUPPLY INC Softener Salt $693.51
RANGE TELEPHONE CO-OP INC Phone Charges $590.77
RAPID FIRE PROTECTION INC Repairs $1,118.00
REEDER EVENT CENTER Travel $1,200.00
RISING, CLINT Tourney Fee $550.00
RITCHIE, KRISTI Isolation $759.28
RT COMMUNICATIONS INC Phone Charges $770.86
SAMS CLUB/GEMB Supplies $1,928.89
SCHELL, KOLE Tourney Fee $550.00
SCHOLASTIC BOOK CLUBS INC Books $529.48
SCHOOL HEALTH CORPORATION Supplies $1,599.95
SCHOOL OUTFITTERS Tables $950.42
SCOTT, JOHN A Officiating $610.00
SHERIDAN OFFICIALS ASSN-FB-BB Officiating $849.30
SHERIDAN OFFICIALS ASSN-FB-BB Officiating $833.70
SHERIDAN OFFICIALS ASSN-FB-BB Officiating $594.30
SHERIDAN OFFICIALS ASSN-FB-BB Officiating $599.35
SKEENS, NATALIE Reading Readiness Coach $1,500.00
SPECIALS LLC Consulting Services Contract $5,457.19
STAHL’S TRANSFER EXPRESS Apparel $1,962.83
STAN HOUSTON EQUIP CO INC Supplies $1,023.58
STEMSCOPES Supplies $5,247.45
STITCH EMBROIDERY & DESIGN CO Apparel $1,079.65
SUMMIT FIRE PROTECTION COMPANY Maintenance $1,033.00
SUNDANCE HARDWARE & SPTG GOODS LLC Supplies $988.42
SUNDANCE STATE BANK VISA CARD Books $6,505.27
SUNDANCE STATE BANK VISA CARD Maintenance $1,052.22
SUNDANCE STATE BANK VISA CARD Mail Server $4,621.53
SUNDANCE STATE BANK VISA CARD Travel $10,641.73
SUNDANCE TIMES INC Advertising $2,152.00
SYSCO MONTANA INC Supplies $508.81
SYSCO MONTANA INC Supplies $37,424.42
TERRY PEAK SKI AREA - LEAD Lift Tickets $1,177.50
THECOMPETITIVEEDGE.COM Equipment $760.25
TIE REGISTRATION Conference Registration $577.50
TOBAR, JOSTO Officiating $536.25
TOBAR, JOSTO Officiating $584.80
TOBAR, JOSTO Officiating $536.25
TOWN OF HULETT Water $920.38
TOWN OF MOORCROFT Water $2,144.86
TRACY MOTOR COMPANY Repairs $2,667.87
UNIVERSAL ATHLETIC LLC DBA GAME ONE Supplies $2,502.07
UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,250.00
UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,182.00
VOELKERS AUTOBODY AND GLASS Repairs $2,730.08
WALMART APOLLO LLC Supplies $4,305.11
WARDS NATURAL SCIENCE EST LLC Supplies $621.66
WESTEDT, KRISTA Reimbursement $565.46
WESTON CO CHILDRENS CENTER Reading Readiness Coach $10,500.00
WHSAA Dues $930.00
WILLIAMS, JESSE Tourney Fee $550.00
WILLIAMS, TERRY Tourney Fee $550.00
WOLF MOUNTAIN COAL COMPANY INC Coal $10,657.05
WOOD STOCK SUPPLY INC Supplies $3,334.50
WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel Fuel $13,932.11
WYOMING DEPART OF EDUCATION Title 6B Return $98,997.26
YELLOWSTONE MOTELS Travel $1,137.00
Publish: March 2, 2023
