Continuing the Crook County News Since 1884
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 16TH, 2023 AT MOORCROFT, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
A & J SCREENING Senior Banners $975.00
ALZADA ELEMENTARY SCHOOL DISTRICT 56 Service Agreement - Alzada Schools $30,580.00
AMAZON CAPITAL SERVICES Technology $1,124.79
AMAZON CAPITAL SERVICES Technology $4,739.53
AMAZON.COM CREDIT CARD PLAN Art Supplies $894.13
ARCLIGHT DYNAMICS LLC Shop Equipment $22,839.96
BH PHOTO VIDEO Supplies $2,693.59
BIFULCO, KATHERINE M Service Agreement - Physical Therapy $704.70
BLACK HILLS ENERGY Natural Gas $4,878.16
BLUUM USA, INC. Equipment $2,738.00
BN DOORS Building Repairs $970.00
BSN SPORTS Med Kit $3,250.46
BUCKMILLER, MELISSA Tuition Reimbursement $800.00
CASEY TENKE TRUCKING LLC Coal Trucking $5,698.92
CITY OF SUNDANCE Water $1,636.42
COFFEE CUP FUEL STOP OF MOORCR Meals $4,661.10
CROOK COUNTY CLERK 2022 Board Member Election $4,681.66
CROOK COUNTY MEDICAL SERVICES DISTRICT Drug Testing $868.00
CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $4,414.24
CUSTOM AUTO & TRUCK Vehicle Repair $5,320.16
D & L STAINED GLASS SUPPLY Technology $1,384.00
DAKOTA BUS SERVICE INC Service Agreement - Transportation $1,930.50
DAKTRONICS INC Repairs $592.10
DARK CANYON COFFEE COMPANY Supplies $1,400.68
DOUGLAS INN & CONFERENCE CENTER Rooms $855.00
ELDER EQUIP LEASING OF WYO INC Bus Repairs $4,623.11
EMS LINQ Nutrition Services $1,200.00
FOX, AUSTIN Officiating Mileage $576.65
GARMAN, BEN OR LORI Isolation $4,820.50
GILLETTE COLLEGE Harper Scholarship $1,250.00
GILLETTE OFFICIALS ASSN Officiating $567.00
GILLETTE OFFICIALS ASSN Officiating $636.60
GILLETTE OFFICIALS ASSN Officiating $562.20
GILLETTE OFFICIALS ASSN Officiating $646.50
GILLETTE OFFICIALS ASSN Officiating $646.50
GILLETTE OFFICIALS ASSN Officiating $646.50
GILLETTE STEEL CENTER Welding Metal $3,606.00
GOLDEN WEST TECHNOLOGIES AND Technology $6,226.72
GRIFFIN GREENHOUSE SUPPLIES INC Greenhouse Supplies $2,622.00
GROSSENBURG IMPLEMENT INC Tractor Repairs $786.97
HALBMAIER, DOUG OR ROLENE Isolation $555.50
HANSEN, LINDSAY Tuition Reimbursement $600.00
HILLYARD FLOOR CARE SUP INC Janitorial Supplies $996.08
HILTON GARDEN INN OF CASPER Rooms $516.00
HUGHES LAW OFFICE Legal Services $600.00
HULETT ELECTRIC LLC Repairs $832.17
JOLLY LANE GREENHOUSE INC Flowers $978.75
KAPLAN, AMBER Tuition Reimbursement $600.00
KENNAH, LILA Trave Reimbursement $948.20
KRUGER, ANN Service Agreement - Reading Coach $1,500.00
KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $700.00
L A W TRUCKING Coal Trucking $1,336.20
LARAMIE COUNTY SCHOOL DISTRICT #2 Tournament Fee $600.00
LEO RILEY & COMPANY, CPAS Audit Fee $22,250.00
M G OIL COMPANY Diesel $10,795.72
MARCO TECHNOLOGIES LLC Technology Project $295,506.72
McGUCKIN, TAMMY JO Isolation $1,387.75
MEDCO SUPPLY COMPANY Supplies $600.39
MOUNTAIN PLAINS COUNSELING CTR Service Agreement Counseling $2,025.00
NORCO INC Supplies $610.05
NORTHWEST COLLEGE - BLDG 1 Harper Scholarship $1,500.00
OFFICE SHOP - LEASING Print Services $1,990.87
OLSON, TREVOR Tuition Reimbursement $600.00
PEAK MOTION PHYSICAL THERAPY, INC. Service Agreement Occupational Therapy $6,057.50
PEPSI OF GILLETTE/SHERIDAN Concessions $782.85
PHOENIX LEARNING SYSTEMS Powerschool Tech Trek $1,200.00
POWDER RIVER ENERGY CORPORATION Central Office Electricity $30,113.27
POWDER RIVER HTG & AIR COND INC Repairs $2,530.00
POWER SCHOOL GROUP LLC Powerschool License $7,604.96
PRAIRIE FARMS DAIRY INC Milk $2,154.86
PRO-ED INC Curriculum $856.90
QUALITY HARDWARE & SUPPLY INC Smoke Alarms $861.23
QUILL CORPORATION Supplies $2,095.99
R&S PLUMBING SERVICES LLC Repairs $1,923.87
RANGE TELEPHONE CO-OP INC Phone Charges $584.92
ROCKLER WOODWORKING & HARDWARE Supplies $999.98
ROLLING METAL AUTO LLC Grounds Fule $864.37
RT COMMUNICATIONS INC Phone Charges $763.76
SCHOLASTIC BOOK FAIRS-30 Scholastic Book Fair November 2022 $1,406.82
SEON DESIGN (USA) CORP. Cameras and DVRs for Hulett bus fleet $4,911.00
SHERIDAN COLLEGE Harper Scholarship $1,500.00
SHERIDAN COLLEGE Harper Scholarship $1,250.00
SHERIDAN COLLEGE Harper Scholarship $1,250.00
SKEENS, NATALIE Service Agreement - Reading Coach $1,500.00
SPECIALS LLC Service Agreement - Consulting $5,638.82
SPRINGHILL SUITES OF CHEYENNE Rooms $3,332.00
SUNDANCE STATE BANK VISA CARD Resources $3,340.06
SUNDANCE STATE BANK VISA CARD Equipment $1,384.28
SUNDANCE STATE BANK VISA CARD Meals $5,260.51
SUNDANCE TIMES INC Advertising $4,595.00
SYSCO MONTANA INC Groceries $12,239.90
THRESHOLD VISITOR MANAGEMENT SYSTEMS Stock - Student Sign-Out (Parent/Guardian Edition) $616.20
TOBAR, JOSTO Officiating $870.75
TOOLS OF THE MIND Curriculum $820.00
TOWN OF HULETT Water $870.38
TOWN OF MOORCROFT Water $2,140.47
TRACY MOTOR COMPANY Bus Maintenance $1,054.34
TURBIVILLE IND ELECTRIC WORKS Repairs $1,967.12
UNIVERSAL ATHLETIC LLC DBA GAME ONE Helmets $1,561.94
UNIVERSITY OF WYOMING Harper Scholarship $3,000.00
UNIVERSITY OF WYOMING Harper Scholarship $1,500.00
UNIVERSITY OF WYOMING Harper Scholarship $3,000.00
UNIVERSITY OF WYOMING Harper Scholarship $2,000.00
UNIVERSITY OF WYOMING Harper Scholarship $2,000.00
UNIVERSITY OF WYOMING Harper Scholarship $2,000.00
UNIVERSITY OF WYOMING Harper Scholarship $3,000.00
UNIVERSITY OF WYOMING Harper Scholarship $3,000.00
UNIVERSITY OF WYOMING Harper Scholarship $2,000.00
UNIVERSITY OF WYOMING Harper Scholarship $3,000.00
UNIVERSITY OF WYOMING Harper Scholarship $2,250.00
UNIVERSITY OF WYOMING Harper Scholarship $2,000.00
UNIVERSITY OF WYOMING Harper Scholarship $2,250.00
WALMART APOLLO LLC Parent/Student Gift Supplies $2,277.55
WESTON CO CHILDRENS CENTER Service Agreement Reading Coach $1,500.00
WHSAA Rule books and score books for 22/23 school year $812.40
WOLF MOUNTAIN COAL COMPANY INC Coal for Central Office for 2022-2023 $7,490.64
WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel $1,859.79
WYOMING FFA ASSOCIATION FIRE Conference registration fee $830.00
WYOMING SCHOOL BOARDS ASSOC Board Training $909.26
Publish: January 26, 2023