School 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 OCTOBER 16TH, 2023 IN HULETT, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

21 ELECTRIC Repairs $9,982.49

A & B WELDING SUPPLY CO INC Supplies $2,060.51

ACCELERATE LEARNING Curriculum $535.78

ADP LEMCO INCORPORATED Replacement Table Tops $1,698.00

AMAZON CAPITAL SERVICES Supplies $8,088.73

AMAZON CAPITAL SERVICES Supplies $20,321.26

ARCHITECTURAL SPECIALTIES LLC Repairs $3,207.80

BIFULCO, KATHERINE M Contract for Physical Therapy Services $727.20

BLACK HILLS CHEMICAL COMPANY Custodial Equipment $7,847.29

BLAKEMAN PROPANE INC Propane $8,572.81

BLUUM USA, INC. Technology $3,198.00

BN DOORS Repairs $1,031.00

BROWER, GRISELDA M. In District Transition Services Contract $2,500.00

CARSRUD, SKYLAR C Tuition Reimbursement $600.00

CDS SUPPLIES Supplies $616.39

CITY OF SUNDANCE Water $5,677.49

COFFEE CUP FUEL STOP OF MOORCR Meals $1,045.14

COLLINS COMMUNICATIONS INC Repairs $5,536.00

CORNER MARKET Concession Supplies $801.77

COUNTRY TIME CERAMICS SUPPLY Supplies $750.99

CROOK COUNTY TREASURERS OFFICE Property Taxes $5,848.82

CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $4,191.03

D & L STAINED GLASS SUPPLY Supplies $1,581.60

DAKOTA SPORTS Repairs $2,126.75

DARK CANYON COFFEE COMPANY Supplies $1,697.77

DECKERS MARKET Supplies $1,957.89

DIEHLS SUPERMARKET Supplies $1,117.50

DON N MOES EXHAUST INC Bus Repairs $900.00

DONNAS DINER Meals $528.00

EASTERN WYOMING OFFICIALS ASSOCIATION Officiating $984.20

EDUCATION ASSOCIATES Curriculum $44,370.00

EDUCATIONAL ADVANTAGES INC Annual License $4,495.60

ELDER EQUIP LEASING OF WYO INC Bus Repairs $1,155.33

FOLLETT LIBRARY RESOURCES Books $1,517.50

G & R CONTROLS INC Repairs $4,598.41

GASKIN, JUSTIN Out of State Travel $867.50

GENERATION GENIUS INC Programming $647.50

GILL, SHELBY Mileage $553.65

GILLETTE OFFICIALS ASSN Officiating $688.30

GILLETTE OFFICIALS ASSN Officiating $661.40

GILLETTE OFFICIALS ASSN Officiating $938.30

GILLETTE OFFICIALS ASSN Officiating $688.30

GILLETTE STEEL CENTER Supplies $690.50

GOLDEN WEST TECHNOLOGIES AND Repairs $1,206.94

GOLDEN WEST TECHNOLOGIES AND Camera repairs $7,322.53

GOMEZ, ASHLEY Out of State Travel $684.50

GOOD ELECTRIC INC Repairs $2,445.82

GUTHMILLER, LYDIA Out of State Travel $684.50

GUTHMILLER, LYDIA Mileage $746.70

HILL MUSIC COMPANY, THE Music $1,288.37

HILLYARD FLOOR CARE SUP INC Supplies $7,963.55

HILTON GARDEN INN AND UW CONF CTR In State Travel $755.00

HOME DEPOT CREDIT SERVICES Repairs $1,381.34

HOME DEPOT CREDIT SERVICES Repairs $978.67

HUGHES LAW OFFICE Legal Fees $2,079.30

HULETT ELECTRIC LLC Labor $1,523.49

HULETT LUNCH PROGRAM Meals $752.00

HUTCHISON, KAYLA R Out of State Travel $684.50

IMAGINE LEARNING LLC Subscription Fees $1,000.00

INTERSTATE POWER SYSTEMS INC Bus Repairs $835.37

JOLLY LANE GREENHOUSE INC Poinsettas $551.69

JOSEPH M. SANFELIPPO LLC Professional Development $8,000.00

KISSAK WATER & OIL SERVICES Repairs $3,115.50

KNECHT HOME CENTER OF SPEARFIS Supplies $536.21

KREBSBACH, ERIKA L Out of State Travel $684.50

LEHMAN, JODI A Contract for Services $4,139.08

LEO RILEY & COMPANY, CPAS Audit Fees $12,000.00

LOHMEYER, BAILEY A Mileage $711.33

M G OIL COMPANY Fuel $10,940.72

MARCO TECHNOLOGIES LLC Repairs $2,404.18

MENARDS OF GILLETTE Equipment $698.00

MONTANA SCHOOL EQUIPMENT CO. Retainage Fee $13,678.75

MOUNTAIN PLAINS COUNSELING CTR Contract for Services $5,015.00

NORCO INC Supplies $2,907.77

NORTHEAST WYOMING BOCES In-State Placement $13,197.40

OFFICE SHOP - LEASING Print Services $1,990.87

PEARSON CLINICAL Curriculum $3,735.00

PETTY CASH - HULETT OFFICIATING Officiating $538.00

PETTY CASH - SUNDANCE OFFICIATING Officiating $564.00

PLATFORM ATHLETICS, LLC Curriculum $1,225.00

POWDER RIVER ENERGY CORPORATION Electricity $33,327.48

POWDER RIVER HTG & AIR COND INC Install AC Unit $31,832.50

POWDER RIVER HTG & AIR COND INC Repairs $2,439.05

POWDER RIVER NORTHEAST CONF Dues $600.00

PRAIRIE FARMS DAIRY INC Milk $3,368.23

RANGE TELEPHONE CO-OP INC Phone Charges $753.83

ROBERTS MACHINE & REPAIR Repairs $787.60

RT COMMUNICATIONS INC Phone Charges $772.52

SAMS CLUB/GEMB Concession Supplies $1,418.07

SCHOLASTIC MAGAZINES - 3725 Scholastic News $1,904.30

SCHUTZ FOSS ARCHITECTS, P.C. Design Services $4,774.64

SCOTT BROTHERS ELECTRIC COMPANY INC Repairs $27,756.45

SHERIDAN OFFICIALS ASSN-FB-BB Officiating $855.08

SHERIDAN OFFICIALS ASSN-FB-BB Officiating $855.08

SPECIALLY DESIGNED EDUCATION SERVICES Curriculum $3,240.00

SPECIALS LLC Contract For Services $6,606.95

SSB-POWER RIVER HTG A/C Install AC Unit $1,591.63

SSB-SCOTT BROTHERS ELECTRIC-#10603 Repairs $3,084.05

STAHL’S TRANSFER EXPRESS Supplies $544.04

STAHL’S TRANSFER EXPRESS Apparel $1,227.61

STEPHANY, JULIE Out of State Travel $684.50

STITCH EMBROIDERY & DESIGN CO Apparel $704.00

SUNDANCE HARDWARE & SPTG GOODS LLC Supplies $590.99

SUNDANCE LUNCHROOM Meals $770.00

SUNDANCE STATE BANK VISA CARD Supplies $2,633.60

SUNDANCE STATE BANK VISA CARD Supplies $12,690.96

SUNDANCE TIMES INC Advertising $3,596.75

SYSCO MONTANA INC Supplies $664.11

SYSCO MONTANA INC Groceries $30,817.67

TEMPERATURE TECHNOLOGY INC Repairs $3,226.43

TETRAULT, HAYLEE M Out of State Travel $684.50

TOWN OF HULETT Water $1,026.38

TOWN OF MOORCROFT Landfill $3,532.84

TRACY MOTOR COMPANY Repairs $3,289.96

TYLER TECHNOLOGIES INC Executime $5,771.22

UNIVERSAL ATHLETIC LLC DBA GAME ONE Helmets $8,061.16

WAEMSP/NAESP Membership $950.00

WALMART APOLLO LLC Concession Supplies $7,263.19

WHITES CANYON MOTORS Bus Repairs $732.08

WOOD STOCK SUPPLY INC Supplies $2,267.70

WRIGHT EXPRESS FINANCIAL SERVICES CORP Fuel $18,988.00

WYOMING FCCLA Conference Fees $810.00

Publish: October 26, 2023