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 19TH, 2024 IN HULETT, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
21 ELECTRIC Repairs $4,898.90
A & B WELDING SUPPLY CO INC Supplies $1,695.34
ABLE LLC Registration $2,720.00
ACE INDUSTRIAL SUPPLY, INC. Supplies $748.90
ALLEN, VICTORIA M Decals $502.50
ALLERDINGS, SCOT Officiating $575.00
AMAZON CAPITAL SERVICES Supplies $1,548.53
AMAZON CAPITAL SERVICES Supplies $8,262.61
APPLE INC Technology $968.00
ARCHITECTURAL SPECIALTIES LLC Repairs $641.04
AT&T MOBILITY Hotspot Plan $532.20
AT&T MOBILITY Cell Phone Charges $2,069.52
BADIA, STEPHANIE Isolation $809.87
BIFULCO, KATHERINE M Physical Therapy Services $1,026.35
BIG HORN TIRE INC Bus Repair $3,554.40
BLACK HILLS CHEMICAL COMPANY Supplies $2,625.99
BLACK HILLS ENERGY Natural Gas $4,903.46
BLANKENBAKER, WADE A Officiating $575.00
BUFFALO BB OFFICALS ASSOCIATION Officiating $793.41
CARON, GREG Officiating $575.00
CASEY TENKE TRUCKING LLC Coal Trucking $6,647.60
CITY OF SUNDANCE Water $1,629.84
COFFEE CUP FUEL STOP OF MOORCR Meals $564.58
COFFMAN, TUG Officiating $575.00
COOL CONCEPTS TRAVEL Out of State Travel $8,088.00
CORNER MARKET Supplies $804.37
CRAIG VENDING & DISTRIBUTING Supplies $509.79
Crook County School Dist #1 Propane $683.60
CUMMINS ROCKY MOUNTAIN LLC Bus Repair $23,302.79
CURTIS AUDIO+ Audio Systems $4,823.50
CW WASTE SERVICES INC. Dumpsters $1,005.00
DARK CANYON COFFEE COMPANY Coffee Shop Supplies $1,513.75
DECKERS MARKET Supplies $1,909.40
DILLON, NICOLAS Officiating $575.00
DONNAS DINER Supplies $664.00
EASTERN WYO COLLEGE BOOKSTORE Curriculum $7,164.38
EASTERN WYOMING COLLEGE Tutition and Fees $74,618.00
ELDER EQUIP LEASING OF WYO INC Bus Repair $2,095.60
ENGELHAUPT, JANNA L Bus Repair $530.25
ENVIRONMENTAL PRODUCTS CO INC Supplies $6,122.64
EQUIPMENT SERVICE PROFESSIONALS INC Repairs $6,677.50
G & R CONTROLS INC Repairs $1,817.66
GALEY, CINDY Administration $1,000.00
GARMAN, BEN OR LORI Isolation $1,166.87
GILLETTE OFFICIALS ASSN Officiating $630.60
GILLETTE OFFICIALS ASSN Officiating $630.60
GILLETTE OFFICIALS ASSN Officiating $650.70
GILLETTE OFFICIALS ASSN Officiating $630.60
GILLETTE OFFICIALS ASSN Officiating $650.70
GILLETTE OFFICIALS ASSN Officiating $630.60
GILLETTE OFFICIALS ASSN Officiating $844.30
GILLETTE OFFICIALS ASSN Officiating $570.30
GILLETTE STEEL CENTER Supplies $9,017.50
GOLDEN WEST TECHNOLOGIES AND Phone System $49,417.45
GOLDEN WEST TECHNOLOGIES AND Google Backup $6,952.53
GROSSENBURG IMPLEMENT INC Repairs $2,521.57
GUMDROP BOOKS Books $2,635.56
GUTHMILLER, LYDIA Travel Reimbursement $715.56
HAMPTON INN & SUITES OF GILLETTE Officiating Rooms $534.00
HILL MUSIC COMPANY, THE Repairs $2,653.02
HILL, ROBERT Officiating $575.00
HILLS INTERIORS INC Repairs $5,400.71
HILLYARD FLOOR CARE SUP INC Equipment $9,999.98
HILLYARD FLOOR CARE SUP INC Cleaning supplies $1,103.70
HOLIDAY INN OF RIVERTON In State Travel $1,284.00
HUGHES LAW OFFICE Legal Fees $1,230.00
HULETT ELECTRIC LLC Repairs $1,675.00
HULETT HARDWARE Supplies $602.01
INGHRAM, TINA Travel Reimbursement $520.58
JOSTENS INC Cap and Gown $1,457.00
JOYLABZ LLC Stem Pack $714.90
KESZLER, DYLAN M Officiating $622.80
KNECHT HOME CENTER OF SPEARFIS Supplies $682.05
KSB SCHOOL LAW Legal Fees $4,183.13
KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $700.00
LEADING EDGE FUNDRAISING Fundraiser $2,294.00
LEHMAN, JODI A Psychological Services $7,182.48
M G OIL COMPANY Fuel Tank Treatment $9,104.11
MACKEY, BRYAN Z. Officiating $575.00
McGUCKIN, TAMMY JO Isolation $1,245.68
MCINTOSH, GRADY Officiating $575.00
MENARDS OF GILLETTE Supplies $2,484.71
MISSOULA CHILDRENS THEATRE Residency Payment $2,900.00
MONCUR, DEAN Officiating $580.50
MOUNTAIN PLAINS COUNSELING CTR Counseling Services $6,160.00
NATIONAL FFA ORGANIZATION Supplies $1,364.50
NEFF COMPANY, THE Supplies $634.83
NORCO INC Supplies $2,077.80
NORTHEAST WYOMING BOCES In State Placement $12,502.80
OFFICE SHOP - LEASING Print Services $1,990.87
OLSON, TREVOR Tuition Reimbursement $1,200.00
OLSON, TREVOR Tuition Reimbursement $600.00
PEPLOW, DARYL E Officiating $835.00
PEPLOW, DARYL E Officiating $635.00
PEPSI OF GILLETTE/SHERIDAN Supplies $1,973.25
PETTY CASH - MOORCROFT OFFICIATING Officiating $592.00
PETTY CASH - SUNDANCE OFFICIATING Officiating $799.00
POWDER RIVER ENERGY CORPORATION Electricity $32,085.79
POWDER RIVER HTG & AIR COND INC Repairs $1,829.07
PRAIRIE FARMS DAIRY INC Milk $4,271.18
QUILL CORPORATION Supplies $3,333.55
RAMKOTA HOTEL AND CONFERENCE CENTER In State Travel $606.00
RAPID FIRE PROTECTION INC Repairs $1,712.00
RAPID FIRE PROTECTION INC Inspections $7,191.00
REF REPS, LLC Curriculum $540.00
RISING, CLINT Officiating $575.00
RISING, CLINT Officiating $552.30
RITCHIE, KRISTI Isolation $600.32
RIVIERA MOTOR LODGE In State Travel $1,391.00
RT COMMUNICATIONS INC Phone Charges $773.64
SAMS CLUB/GEMB Concession Items $821.96
SCHELL, KOLE Officiating $575.00
SCHOLASTIC BOOK FAIRS - 10 Books $1,020.42
SHERIDAN BUCKLE CO. Officer buckles $665.00
SPECIALS LLC Consulting $6,551.90
STAHL’S TRANSFER EXPRESS Apparel $714.16
STATELINE STATION Jackets $503.10
STURGIS MEATS LLC Processing Fees $3,287.31
SUMMIT FIRE PROTECTION COMPANY Inspections $925.00
SUNDANCE CUSTOM STEEL Materials $549.61
SUNDANCE HARDWARE & SPTG GOODS LLC Supplies $952.45
SUNDANCE STATE BANK VISA CARD Supplies $7,543.07
SUNDANCE TIMES INC Subscriptions $2,258.00
SUNDOWNER STATION In State Travel $1,980.00
SYSCO MONTANA INC Groceries $31,648.95
TERRY PEAK SKI AREA - LEAD Meals $1,802.50
TOWELL, KAMERYN R Student Assessment Report $1,100.00
TOWN OF HULETT Water $826.38
TOWN OF MOORCROFT Water $3,332.11
TRACY MOTOR COMPANY Supplies $1,956.47
UNIVERSAL ATHLETICS DBA GAME ONE Supplies $2,507.46
WALMART APOLLO LLC Supplies $3,255.36
WASSERBURGER, JASON Officiating $575.00
WILLIAMS, TERRY Officiating $575.00
WOLF MOUNTAIN COAL COMPANY INC Coal $10,766.76
WOOD STOCK SUPPLY INC Materials $2,314.50
WOOD, DIANA Isolation $710.29
WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel Fuel $13,883.43
WYOMING AMATEUR WRESTLING ASSOC Rental $700.00
WYOMING DEPART OF EDUCATION Returned Funds $9,183.03
WYOMING FFA ASSOCIATION Dues $1,380.00
YELLOWSTONE MOTELS In State Travel $1,734.00
Publish: February 29, 2024
