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 SEPTEMBER 16, 2024 in MOORCROFT, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
2 GUYS DECO INC Flooring installed - teacherages $11,517.67
A & B WELDING SUPPLY CO INC Vocational Supplies $2,297.45
ACCELERATE LEARNING Science curriculum supplies $4,444.96
ADOLPH, DIANA Reimbursement (Concessions) $539.58
AGILE SPORTS TECHNOLOGIES HUDL Subscription $10,998.00
AMAZON CAPITAL SERVICES Supplies $13,932.08
ARCHITECTURAL SPECIALTIES LLC Building Repairs/Equipment Installations $39,981.89
BEST WESTERN TORCHLITE MOTOR INN In State Travel $509.95
BIG HORN TIRE INC Service and Repairs $777.80
BLACK HILLS CHEMICAL COMPANY Custodial Supplies $14,675.99
BLEAK, DANIEL N Athletic Statistic Services $1,200.00
BSN SPORTS Supplies $1,705.00
BURCH, AMBER Tuition Reimbursement $3,600.00
CENTRICITY/FCCLA STORE Awards/Supplies $542.00
CEV MULTIMEDIA LTD Subscription $1,500.00
CITY OF SUNDANCE Utilities $6,244.78
COFFEE CUP FUEL STOP OF MOORCROFT Meals/DW Fuel $1,082.42
CRAFTED CONSULTING, LLC Professional Development $870.00
CROELL REDI-MIX INC Repairs to sidewalk & curb $674.00
CROOK CO SCH DIST MORNING STAR Project retainage $2,707.75
CROOK COUNTY MEDICAL SERVICES DISTRICT Physicals/Drug Testing $1,332.00
CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $6,705.35
CUSTOM AUTO & TRUCK Bus Repairs $5,462.46
D & L STAINED GLASS SUPPLY Art supplies $2,439.95
DARK CANYON COFFEE COMPANY Supplies $2,222.27
DECKERS MARKET Meeting Meals/Supplies $1,455.89
DON N MOES EXHAUST INC Bus Repairs $550.00
E & M STEEL PRODUCTS / STORAGE Storage Container $9,200.00
E3 DIAGNOSTICS INC Recalibration of Hearing machines $617.00
EASTERN WYO COLLEGE BOOKSTORE Textbooks $1,157.42
ELDER EQUIP LEASING OF WYO INC Busses/Repairs $660,058.53
EQUIPMENT SERVICE PROFESSIONALS INC Repairs $4,868.49
EWELL EDUCATIONAL SERVICES, INC. Curriculum Subscription $930.00
EXPLORELEARNING Curriculum Subscription $1,050.00
EYENET GRAPHICS Supplies $617.25
FOUR ACES CONTRACTING LLC 9’ x 15’ Portable storage shed $4,600.00
FUCHS RESEARCH GROUP Tutoring supplies $8,965.00
GARMAN, BEN OR LORI Parent Reimbursement $675.00
GILLETTE OFFICIALS ASSN Officiating $968.12
GILLETTE STEEL CENTER Vocational Supplies $1,268.00
GILLIS, ROBERT Tuition Reimbursement $555.00
GOLD MEDAL SQUARED Volleyball Camps $8,643.73
GOLDEN WEST TECHNOLOGIES AND Service and Repairs $6,464.21
GOLF CLUB AT DEVILS TOWER District Golf Tournament $2,395.12
GOOD ELECTRIC INC Service and Repairs $1,936.28
HERSRUDS OF BELLE FOURCHE SUV Repairs $4,236.74
HILL MUSIC COMPANY, THE Music Supplies and Repairs $3,518.09
HILLYARD FLOOR CARE SUP INC Custodial Supplies $5,647.81
HOLIDAY INN EXPRESS OF DOUGLAS In State Travel $1,112.00
HOUGHTON MIFFLIN HARCOURT Math Curriculum $551.93
HOWIES HOCKEY, INC. Athletic Supplies $1,012.45
HUGHES LAW OFFICE Legal Fees $1,020.00
HULETT HARDWARE Maintenance Supplies $615.62
IMAGINE LEARNING LLC Edgenuity Site License $40,925.68
INTERSTATE POWER SYSTEMS INC Bus Repairs $3,207.20
J W PEPPER & SON INC Music Supplies $598.73
JUNIOR LIBRARY GUILD Library Subscription $1,348.34
KRATZER, CLARK OR SONYA Parent Reimbursement $937.35
KSB SCHOOL LAW Legal Fees $26,510.00
M G OIL COMPANY Diesel Fuel $3,916.30
MENARDS OF GILLETTE Supplies $1,171.55
MORNING STAR ELEVATORS Chair Lift Replacement/Retainage $34,238.25
MOUNTAIN PLAINS COUNSELING CTR Counseling Services $1,020.00
MYSTERY SCIENCE INC School Membership $1,495.00
NORCO INC Custodial Supplies $6,887.49
NORTH CENTRAL INTERNATIONAL INC Bus Repairs $907.85
NORTHEAST “B” CONFERENCE Dues $550.00
NORTHEAST WYOMING BOCES Residential placement $8,506.00
OFFICE SHOP - LEASING Print Services $1,990.87
OFFICE SHOP, INC Print Services $6,318.28
OTIS ELEVATOR COMPANY Repairs $3,496.74
PARENTSQUARE, INC. Software/Technology $11,705.07
PEARSON CLINICAL Software/Technology $3,652.00
PEPSI OF GILLETTE/SHERIDAN Concessions Beverages $1,128.45
POWDER RIVER HTG & AIR COND INC Repairs $9,515.35
PRAIRIE FARMS DAIRY INC School lunch Milk $2,746.73
QUILL CORPORATION Supplies/Bulk paper order $12,007.55
RANGE TELEPHONE CO-OP INC Phone Charges $738.62
RAPID FIRE PROTECTION INC Annual Inspections $7,301.00
SALON PROFESSIONAL ACADEMY, THE Student Scholarship $1,000.00
SCHUTZ FOSS ARCHITECTS, P.C. Professional Services $1,634.00
SIGN BOSS LLC Controller Repairs $3,108.00
SPECIALLY DESIGNED EDUCATION SERVICES Online digital subscription $529.00
SPECIALS LLC Related Services Contract $6,043.88
SPRINGHILL SUITES OF CHEYENNE In State Travel $1,605.00
STARKS, TAYLOR J Refund Deposit/Reimburse Prepaid Rent $1,376.99
STEPWARE, INC Subscription $2,520.00
STERLING COMPUTERS Key fobs $1,050.00
SUNDANCE HARDWARE & SPTG GOODS LLC Supplies $1,546.42
SUNDANCE STATE BANK VISA CARD Supplies/Curriculum $3,320.04
SUNDANCE TIMES INC Advertising $4,105.00
SYSCO MONTANA INC Food service supplies $24,618.63
T-SHIRT GUY SILK SCREENING & EMBROIDERY Supplies $822.00
TOOLS OF THE MIND Professional Development $18,750.00
TOWN OF HULETT Utilities $910.38
TOWN OF MOORCROFT Utilities $3,804.33
TRACY MOTOR COMPANY Bus Repairs $1,924.92
TUTT CONSTRUCTION Repairs $5,482.50
UNIVERSAL ATHLETICS DBA GAME ONE Supplies $2,226.21
WALMART APOLLO LLC Supplies/Curriculum $2,144.81
WHITES CANYON MOTORS Bus Repairs $3,930.26
WHITES QUEEN CITY MOTORS Repairs $802.78
WHSAA Fees/Passes/Liability Insurance $3,397.00
WSAE Dues/Entries $536.00
WYOMING STATE FAIR Registration and Fees $1,280.00
ZIXCORP SYSTEMS INC Zix Encrypt Plus Subscription $6,912.00
Publish: October 3, 2024
