Proudly Serving the Hulet and Devils Tower Community
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 NOVEMBER 20TH, 2023 IN MOORCROFT, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
21 ELECTRIC Repairs $6,885.98
A & B WELDING SUPPLY CO INC Supplies $789.84
A & J SCREENING Sports Banners $975.00
ABLE LLC In District Transition Services Contract $2,890.00
ALLSOP, ,MORGAN Mileage Reimbursement $1,360.44
AMAZON CAPITAL SERVICES Supplies $1,893.16
AMAZON CAPITAL SERVICES Supplies $15,523.99
ARCHITECTURAL SPECIALTIES LLC Repairs $4,193.99
ASSOC FOR SCHOOL AND TECHNICAL EDUCATION Registration Fees $1,150.00
AT&T MOBILITY Cell Phone Charges $1,669.42
AT&T MOBILITY Security and Dashboard Control $532.20
AT&T MOBILITY Data Plan $532.20
AT&T MOBILITY Cell Phone Charges $2,358.27
BEHAVIOR ADVANTAGE LLC Professional Development $1,333.00
BEST WESTERN LARAMIE INN In State Travel $1,279.92
BH PHOTO VIDEO Supplies $626.33
BIFULCO, KATHERINE M Related Services Contract $2,130.30
BIG HORN TIRE INC Bus Repairs $2,567.23
BLACK HILLS CHEMICAL COMPANY Custodial Supplies $654.84
BLACK HILLS ENERGY Natural Gas $1,614.99
BLIND GUY OF BLACK HILLS LLC, THE Window Blinds $644.29
BLUUM USA, INC. Equipment $3,919.00
BOUND TO STAY BOUND BOOKS INC Books $687.79
CASEY TENKE TRUCKING LLC Coal Trucking $1,785.22
CDS SUPPLIES 3/4” Self Tappers $766.36
CENTRAL SKILLS CENTER Meals $760.00
CENTRAL WYOMING COLLEGE Scholarship $1,000.00
CITY OF SUNDANCE Water $3,742.52
COFFEE CUP FUEL STOP OF MOORCR Meals $1,070.19
COLLEGIATE DESIGNS INC Fundraiser $2,042.95
COMFORT INN & SUITES OF EVANSVILLE In State Travel $1,328.00
COOL CONCEPTS TRAVEL Out of State Travel $845.00
CORNER MARKET Supplies $2,102.39
CROOK COUNTY MEDICAL SERVICES DISTRICT Drug Testing $1,319.00
CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $16,869.09
D & L STAINED GLASS SUPPLY Glass $1,159.00
DACAR, LEVI OR LANA Isolation $523.48
DARK CANYON COFFEE COMPANY Supplies $589.54
DAYS INN OF WORLAND In State Travel $642.00
DECKERS MARKET Coffee Shop Supplies $2,176.84
DIEHLS SUPERMARKET Supplies $1,138.85
ELDER EQUIP LEASING OF WYO INC Bus Repairs $2,027.61
ENGELHAUPT, JANNA L Bus Repairs $4,404.51
FCCLA Membership Fees $502.00
FISH, TINA Apparel $2,555.00
FLINN SCIENTIFIC INC Electronics $1,317.32
G & R CONTROLS INC Repairs $4,316.96
GARMAN, BEN OR LORI Isolation $3,259.28
GILLETTE OFFICIALS ASSN Officials $1,186.40
GILLETTE STEEL CENTER Metal $1,047.00
GLENN CONSTRUCTION LLC Repairs $3,916.96
GOLDEN WEST TECHNOLOGIES AND Repairs $11,403.10
GOLDEN WEST TECHNOLOGIES AND Installation $298,413.36
GOLDEN WEST TECHNOLOGIES AND Technology $6,885.03
GOLF CLUB AT DEVILS TOWER Fall Golf Tournament $1,986.74
GOOD ELECTRIC INC Repairs $42,469.56
GOPHER SPORT Supplies $787.70
GROSSENBURG IMPLEMENT INC Vehicle Repairs $1,065.64
GUTHMILLER, LYDIA Travel Reimbursement $699.54
HALBMAIER, DOUG OR ROLENE Isolation $933.77
HILLYARD FLOOR CARE SUP INC Custodial Supplies $1,614.55
HOBART SALES & SERVICE Repairs $963.65
HOME DEPOT CREDIT SERVICES Appliances $598.00
HUGHES LAW OFFICE Legal Fees $2,038.95
INTERSTATE POWER SYSTEMS INC Bus Repairs $3,528.33
J W PEPPER & SON INC Curriculum $569.14
JOSTENS INC Yearbook $3,290.00
JUNIOR LIBRARY GUILD Subscription $1,841.88
KALLHOFF, SHANNA Isolation $971.49
KNECHT HOME CENTER OF SPEARFIS Repairs $5,352.25
KSB SCHOOL LAW Legal Fees $2,250.00
KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $1,400.00
L A W TRUCKING Coal Trucking $1,834.40
LAMINATOR.COM Supplies $684.30
LEADING EDGE FUNDRAISING Fundraiser $958.24
LEHMAN, JODI A Related Services Contract $5,672.16
M G OIL COMPANY Fuel $12,017.52
MACKIN Books $527.98
MARCHANT, CHRIS OR STEPHANIE Maintenance Isolation $780.00
MATBOSS, LLC Supplies $599.00
MCDONALD, LACY Isolation $544.96
MCDONALD, LACY Isolation $613.08
MOODY, KATIE Donations $6,847.36
MOODY, KATIE Donations $1,000.00
MOUNTAIN PLAINS COUNSELING CTR Related Services Contract $8,115.00
MYERS, DALLAS Staff Training $1,200.00
NORCO INC Supplies $1,498.46
NORTHEAST WYOMING BOCES Residential Services Agreement $26,180.60
OFFICE SHOP - LEASING Print Services $1,990.87
PEARSON CLINICAL Training $2,532.00
PEPSI OF GILLETTE/SHERIDAN Concessions $1,278.70
PETTY CASH - HULETT OFFICIATING Officiating $516.00
PETTY CASH - MOORCROFT OFFICIATING Officiating $792.00
PHOTOGRAPHERS’ FORMULARY INC. Supplies $884.47
PLAINS TOWING AND RECOVERY Bus Repairs $800.00
POWDER RIVER ENERGY CORPORATION Electricity $33,874.96
PRAIRIE FARMS DAIRY INC Milk $4,261.92
QUILL CORPORATION Supplies $10,105.29
RANGE TELEPHONE CO-OP INC Phone Charges $753.83
RAZOR CITY RENTAL Tool Rental $510.00
RITCHIE, KRISTI Isolation $670.72
RITCHIE, KRISTI Isolation $754.56
RT COMMUNICATIONS INC Phone Charges $772.52
RUSTY BUCKET Fundraiser $3,150.00
SAMS CLUB/GEMB Supplies $1,562.25
SCHOLASTIC BOOK FAIRS-30 Book Fair $2,561.10
SCOTT BROTHERS ELECTRIC COMPANY INC Lighting Repairs $5,975.00
SPECIALS LLC Related Services Contract $6,364.60
STAHL’S TRANSFER EXPRESS Apparel $1,080.54
STAN HOUSTON EQUIP CO INC Equipment $1,909.00
SUNDANCE STATE BANK VISA CARD Supplies $3,553.40
SUNDANCE STATE BANK VISA CARD Technology $9,613.43
SUNDANCE TIMES INC Envelopes $3,695.00
SYSCO MONTANA INC Groceries $41,393.37
TIE OFFICE Consulting $19,200.00
TOBII DYNAVOX LLC Subscription $1,701.45
TOWELL, KAMERYN R Student Assessment Report $1,000.00
TOWN OF HULETT Water $890.38
TOWN OF MOORCROFT Water $3,437.23
TRACY MOTOR COMPANY Bus Repairs $5,122.21
UNIPAK CORPORATION Custodial Supplies $14,049.00
UNIVERSAL ATHLETIC LLC DBA GAME ONE Helmets $13,940.38
WALMART APOLLO LLC Supplies $4,859.58
WEST PLAINS ENGINEERING INC Engineering Services $1,320.00
WESTON CO CHILDRENS CENTER Screenings $9,000.00
WHITES CANYON MOTORS Bus Repairs $984.37
WHSAA Entrance Fees $4,448.10
WOLF MOUNTAIN COAL COMPANY INC Coal $4,539.51
WOOD STOCK SUPPLY INC Supplies $6,127.97
WOOD, DIANA Isolation $890.54
WRIGHT EXPRESS FINANCIAL SERVICES CORP Fuel $17,370.61
WYOMING MACHINERY COMPANY Bus Repairs $1,790.25
Publish: November 30, 2023