Proudly Serving the Hulet and Devils Tower Community
Proudly Serving the Hulet and Devils Tower Community
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 MARCH 20TH, 2023 AT MOORCROFT, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
21 ELECTRIC Building Repairs $14,482.35
A & B WELDING SUPPLY CO INC Teaching Supplies $1,064.36
ALZADA ELEMENTARY SCHOOL DISTRICT 56 Out of State Tuition $28,080.00
AMAZON CAPITAL SERVICES Supplies $944.46
AMAZON CAPITAL SERVICES Supplies $7,952.90
ASSOCIATED GLASS INC Building Repairs $1,681.15
BELLE FOURCHE SCHOOL DIST #9-1 Special Education Tuition $201,645.97
BIFULCO, KATHERINE M Physical Therapy Services $855.00
BLACK HILLS ENERGY Natural Gas $4,136.96
BLUUM USA, INC. Technology Equipment $5,464.00
BRANCHING MINDS Training $2,200.00
CASEY TENKE TRUCKING LLC Coal Trucking $3,046.89
CBH COOP Fuel $515.45
CITY OF SUNDANCE Water $1,676.72
CMON INN HOTEL OF CASPER In State Travel $755.98
COBBLESTONE HOTEL AND SUITES In State Travel $2,142.00
COFFEE CUP FUEL STOP OF MOORCR Supplies $883.00
COMFORT INN & SUITES OF EVANSVILLE In State Travel $3,038.00
CORNER MARKET Supplies $854.22
CUMMINS ROCKY MOUNTAIN LLC Bus Repair $3,639.02
DARK CANYON COFFEE COMPANY Supplies $856.49
DECKERS MARKET Supplies $1,882.90
DIEHLS SUPERMARKET Supplies $1,233.04
ELDER EQUIP LEASING OF WYO INC Bus Repair $1,587.47
ENGELHAUPT, JANNA L Bus Repair $2,120.09
EQUIPMENT SERVICE PROFESSIONALS INC Appliance Repair $2,724.84
EVENTS BY IDEA INC. Apparel $941.36
EYE LOVE SPEARFISH Professional Development $1,800.00
EYENET GRAPHICS Apparel $1,272.92
FOLLETT LIBRARY RESOURCES Books $759.55
G & R CONTROLS INC Repairs $906.86
GAYLORD OPRYLAND NASHVILLE Out of State Travel $2,201.20
GILLETTE PHYSICAL THERAPY Athletic Training Service $1,822.50
GILLETTE STEEL CENTER Supplies $589.40
GILLIS, ROBERT Tuition Reimbursement $516.00
GOLDEN WEST TECHNOLOGIES AND Technology Equipment $4,390.03
GOLDEN WEST TECHNOLOGIES AND Technology $6,226.72
GOLF CLUB AT DEVILS TOWER Membership Fees $24,250.00
GRAINGER PARTS Repairs $7,129.84
GROTH, TRAVIS Isolation $525.97
GUTHMILLER, LYDIA Travel Reimbursement $691.68
HELLO FERN CREATIONS LLC Mugs $560.00
HILLYARD FLOOR CARE SUP INC Repairs $851.37
HOLIDAY INN CASPER EAST-MEDICAL CENTER In State Travel $2,670.00
HOLIDAY INN EXPRESS OF TORRINGTON In State Travel $686.00
HUGHES LAW OFFICE Legal FEes $3,169.78
INGERSOLL RAND COMPANY Supplies $7,862.46
INSTITUTE FOR MULTI-SENSORY EDUCATION Professional Development $4,200.00
KNECHT HOME CENTER OF SPEARFIS Supplies $581.92
KRUGER, ANN Reading Readiness Services $1,500.00
KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $700.00
LEHMAN, JODI A Psychological Services $2,938.43
LOHMEYER, BAILEY A Travel Reimbursement $596.05
M G OIL COMPANY Diesel Fuel $18,229.73
MACGILL DISCOUNT MEDICAL AND SCHOOL Repairs $754.95
MCDONALD, LACY Isolation $510.90
MOORCROFT MAT MASTERS Sports Equipment $2,685.51
MOUNTAIN PLAINS COUNSELING CTR Counseling Services $5,895.00
NATIONAL FFA ORGANIZATION Apparel $593.60
OFFICE SHOP - LEASING Print Lease $1,990.87
OFFICE SHOP, INC Print Lease $12,788.66
OPRY ENTERTAINMENT Out of State Travel $2,256.00
PEAK MOTION PHYSICAL THERAPY, INC. Occupational Therapy Services $11,275.00
PEPLOW, DARYL E Sports Officiating $530.00
PETTY CASH - MOORCROFT OFFICIATING Sports Officiating $704.00
PETTY CASH - SUNDANCE HS Petty Cash $1,000.00
POWDER RIVER ENERGY CORPORATION Electricity $30,094.32
PRAIRIE FARMS DAIRY INC Milk $2,729.93
RAMKOTA HOTEL AND CONFERENCE CENTER In State Travel $6,930.00
RANGE TELEPHONE CO-OP INC Phone Charges $590.77
RITCHIE, KRISTI Isolation $632.73
RT COMMUNICATIONS INC Phone Charges $770.86
SCHUTZ FOSS ARCHITECTS, P.C. Design Services $25,180.00
SHERIDAN OFFICIALS ASSN-FB-BB Sports Officiating $1,141.65
SKEENS, NATALIE Reading Readiness Services $1,500.00
SPECIALS LLC Consulting Services $5,238.42
STAHL’S TRANSFER EXPRESS Apparel $550.47
STAN HOUSTON EQUIP CO INC Supplies $1,828.00
STITCH EMBROIDERY & DESIGN CO Apparel $1,409.53
STURGIS MEATS LLC Processing Fees $1,386.76
SUNDANCE STATE BANK VISA CARD Subscription $1,749.00
SUNDANCE STATE BANK VISA CARD In State Travel $7,068.81
SUNDANCE TIMES INC Advertising $1,256.00
SYSCO MONTANA INC Supplies $3,120.78
SYSCO MONTANA INC Groceries $26,963.02
TERRY PEAK SKI AREA - LEAD In State Travel $980.00
TOBAR, JOSTO Sports Officiating $626.25
TOBAR, JOSTO Sports Officiating $1,046.25
TOBAR, JOSTO Sports Officiating $746.25
TOWN OF HULETT Water $1,516.20
TOWN OF MOORCROFT Water $2,915.14
TRACY MOTOR COMPANY Repairs $4,978.37
TYLER TECHNOLOGIES INC Technology $2,402.49
UNIVERSAL ATHLETIC LLC DBA GAME ONE Apparel $3,868.91
WALMART APOLLO LLC Supplies $3,055.69
WALSWORTH PUBLISHING COMPANY Yearbooks $5,078.88
WATER KEEPER LLC, THE Apparel $646.00
WESTERN WASTE SOLUTIONS, INC. Dumpster $707.20
WESTON CO CHILDRENS CENTER Reading Readiness Services $1,500.00
WHITES QUEEN CITY MOTORS Bus Repairs $1,295.53
WHSAA Regionals $11,395.00
WOLF MOUNTAIN COAL COMPANY INC Coal $4,427.73
WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel Fuel $14,533.04
WYOMING FFA ASSOCIATION Sponsorship $2,755.00
WYOMING MACHINERY COMPANY Bus Repair $1,468.13
Publish: March 30, 2023
