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 JANUARY 15TH, 2024 IN MOORCROFT, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
21 ELECTRIC Building Repairs $798.75
ABLE LLC Consulting Services $2,130.00
AMAZON CAPITAL SERVICES Supplies $2,644.37
AMAZON CAPITAL SERVICES Tools $14,906.20
AMERICAN SOLUTIONS FOR BUSINESS Supplies $703.45
AT&T MOBILITY Data Plan $532.20
AT&T MOBILITY Cell Phone Charges $1,803.28
BEST WESTERN PIONEER COURT In State Travel $721.95
BIFULCO, KATHERINE M Physical Therapy Services $746.29
BLACK HILLS ENERGY Natural Gas $3,959.97
BLEAK, DANIEL N Athletics $550.00
BN DOORS Building Repairs $600.00
CASEY TENKE TRUCKING LLC Coal Trucking $4,489.58
CASPER COLLEGE Harper Memorial Scholarship $1,250.00
CASPER COLLEGE Harper Memorial Scholarship $1,250.00
CITY OF SUNDANCE Water $1,917.93
CONNALLY, AMANDA Tuition Reimbursement $1,200.00
CONNALLY, AMANDA Tuition Reimbursement $600.00
CORNER MARKET Concessions $546.14
CUMMINS ROCKY MOUNTAIN LLC Bus REpair $759.15
D&S ELECTRICAL SUPPLY COMPANY Building Repairs $2,378.00
DACAR, LEVI OR LANA Isolation $562.25
DECKERS MARKET Supplies $674.48
DON N MOES EXHAUST INC Bus REpair $800.00
ELDER EQUIP LEASING OF WYO INC Bus Repair $5,069.77
ENGINEERING ASSOCIATES Land Surveying $1,640.00
G & R CONTROLS INC Repairs $4,538.63
G & R CONTROLS INC Repairs $976.97
GARMAN, BEN OR LORI Isolation $977.78
GILLETTE OFFICIALS ASSN Officiating $570.60
GILLETTE OFFICIALS ASSN Officiating $630.60
GILLETTE OFFICIALS ASSN Officiating $650.70
GILLETTE OFFICIALS ASSN Officiating $845.70
GILLETTE OFFICIALS ASSN Officiating $845.70
GILLIS, ROBERT Tuition Reimbursement $555.00
GOLD MEDAL SQUARED Athletics Camp $750.00
GOLDEN WEST TECHNOLOGIES AND Repairs $1,206.94
GOLDEN WEST TECHNOLOGIES AND Phone System Install $8,322.53
GOOD ELECTRIC INC Repairs $3,860.35
GUTHMILLER, LYDIA Travel Reimbursement $589.50
HANSEN, LINDSAY Tuition Reimbursement $600.00
HILL MUSIC COMPANY, THE PA System $1,639.66
HILLYARD FLOOR CARE SUP INC Supplies $860.00
HOLIDAY INN EXPRESS OF TORRINGTON In State Travel $1,308.00
HUGHES LAW OFFICE Legal Fees $3,770.00
JUNIOR LIBRARY GUILD Subscription for books $742.50
KALLHOFF, SHANNA Isolation $647.66
KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $700.00
LARAMIE COUNTY COMMUNITY COLLEGE Harper Memorial Scholarship $1,250.00
LARAMIE COUNTY SCHOOL DISTRICT #2 Tournament Fees $600.00
LARAMIE COUNTY SCHOOL DISTRICT 1 Tournament Fees $700.00
LEHMAN, JODI A Contracted Psychological Services $7,349.34
LEO RILEY & COMPANY, CPAS Audit Fees $14,500.00
LIBRARY STORE INC, THE Furniture $3,481.36
M G OIL COMPANY Diesel Fuel $5,472.49
MARCO TECHNOLOGIES LLC Audio System Install $457,762.06
MID-AMERICAN RESEARCH CHEMICAL CORP Supplies $1,979.84
MOUNTAIN PLAINS COUNSELING CTR Contracted Counseling Services $5,025.00
NORTHEAST WYOMING BOCES Special Education In State Placement $13,841.60
NORTHWEST COLLEGE - BLDG 1 Harper Memorial Scholarship $1,250.00
OFFICE SHOP - LEASING Print Services Lease Agreement $1,990.87
PDQ.COM Repairs $3,825.00
PERMA-BOUND BOOKS Books $547.66
POWDER RIVER ENERGY CORPORATION Electricity $30,440.25
POWDER RIVER HTG & AIR COND INC Repairs $4,991.07
POWER SCHOOL GROUP LLC License Renewal $8,212.88
PRAIRIE FARMS DAIRY INC Milk $1,400.98
RANGE TELEPHONE CO-OP INC Phone Charges $753.83
RED LION HOTEL & CONF CTR OF CHEYENNE In State Travel $2,412.00
REEDER EVENT CENTER In State Travel $1,200.00
RITCHIE, KRISTI Isolation $503.04
RT COMMUNICATIONS INC Phone Charges $772.52
SAMS CLUB/GEMB Supplies $1,122.81
SCHUTZ FOSS ARCHITECTS, P.C. Design Services $1,762.70
SHERIDAN COLLEGE Harper Memorial Scholarship $1,250.00
SHERIDAN COLLEGE Harper Memorial Scholarship $1,500.00
SHERIDAN OFFICIALS ASSN-FB-BB Officiating $777.33
SHERIDAN OFFICIALS ASSN-FB-BB Officiating $779.64
SHERIDAN OFFICIALS ASSN-FB-BB Officiating $839.64
SHERIDAN OFFICIALS ASSN-FB-BB Officiating $839.64
SHINE STAR, LLC Field Safety Test $1,200.00
SPEARFISH ALTERNATOR AND STARTER Vehicle Repairs $595.00
SPECIALS LLC Contracted Consulting Services $6,373.19
SUNDANCE HARDWARE & SPTG GOODS LLC Supplies $541.86
SUNDANCE STATE BANK VISA CARD Subscriptions $1,191.42
SUNDANCE STATE BANK VISA CARD Travel $4,993.82
SUNDANCE TIMES INC Advertising $1,898.00
SYSCO MONTANA INC Supplies $20,560.08
TIE OFFICE Special Education Consulting Services $16,350.00
TOWELL, KAMERYN R Student Assessment Report $600.00
TOWN OF HULETT Water $955.62
TOWN OF MOORCROFT Water $3,233.67
TRACY MOTOR COMPANY Repairs $3,131.25
UNIVERSAL ATHLETIC LLC DBA GAME ONE Helmet Service $5,828.77
UNIVERSITY OF WYOMING Harper Memorial Scholarship $5,000.00
UNIVERSITY OF WYOMING Harper Memorial Scholarship $3,000.00
UNIVERSITY OF WYOMING Harper Memorial Scholarship $3,000.00
UNIVERSITY OF WYOMING Harper Memorial Scholarship $3,000.00
UNIVERSITY OF WYOMING Harper Memorial Scholarship $3,000.00
UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,250.00
UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,000.00
UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,000.00
UNIVERSITY OF WYOMING Harper Memorial Scholarship $1,500.00
UNIVERSITY OF WYOMING Harper Memorial Scholarship $3,000.00
UNIVERSITY OF WYOMING Harper Memorial Scholarship $3,000.00
UNIVERSITY OF WYOMING Harper Memorial Scholarship $3,000.00
UNIVERSITY OF WYOMING Harper Memorial Scholarship $3,000.00
WALMART APOLLO LLC Classroom supplies $3,035.72
WELLS PLUMBING & FARM SUP INC Repairs $1,282.53
WOLF MOUNTAIN COAL COMPANY INC Coal $6,209.65
WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel Fuel $8,856.54
ZEHNDER, ROB Gym Floor Inspections $2,250.00
Publish: January 25, 2024
