School District Warrants

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 20TH, 2023 AT HULETT, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

21 ELECTRIC Replace recessed LED lights $2,283.60

A & B WELDING SUPPLY CO INC Teaching Supplies $957.86

AIRPRO INC Equipment $2,165.00

ALLERDINGS, SCOT Tourney Fee $550.00

AMAZON CAPITAL SERVICES Supplies $3,284.44

AMAZON CAPITAL SERVICES Supplies $11,289.96

BEST WESTERN TORCHLITE MOTOR INN Travel $719.91

BIFULCO, KATHERINE M Physical Therapy Services $1,604.70

BIG HORN TIRE INC Vehicle maintenance $6,026.14

BLACK HILLS ENERGY Natural Gas $5,390.89

BLANKENBAKER, WADE A Tourney Fee $550.00

BSN SPORTS Travel Jackets $1,556.90

CARON, GREG Tourney Fee $550.00

CARON, GREG HS Varsity Wrestling Powder River Conference Duals $627.50

CASEY TENKE TRUCKING LLC Coal Trucking $7,030.29

CHRIS SUPPLY COMPANY INC OF RC Wiring supplies $622.58

CITY OF SUNDANCE Water $1,542.56

CLICKSAFETY.COM INC OSHA 10 Certification $1,650.00

COFFEE CUP FUEL STOP OF MOORCR Meals $5,384.69

COFFMAN, TUG Tourney Fee $550.00

COOL CONCEPTS TRAVEL Travel $7,810.00

CORNER MARKET Supplies $863.52

CROOK COUNTY MEDICAL SERVICES DISTRICT Drug Testing $1,173.00

Crook County School Dist #1 Transfer for Health Insurance Premiums $7,839.62

CROOK COUNTY SCHOOL DIST - LUN School Lunch Reimbursements $32,668.10

CULLIGAN OF THE NORTHERN HILLS Repairs $1,694.00

CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $14,411.79

DARK CANYON COFFEE COMPANY Supplies $1,340.05

DECKERS MARKET Supplies $738.81

DECKERS MARKET Supplies $2,033.78

DICK BLICK COMPANY Supplies $1,717.53

DIEHLS SUPERMARKET Supplies $842.88

DOUGLAS BASKETBALL OFFICIALS ASSN Officiating $846.60

DOUGLAS BASKETBALL OFFICIALS ASSN Officiating $1,012.50

EASTERN WYO COLLEGE BOOKSTORE Textbooks $786.50

ECONO LODGE OF MILES CITY, MT Travel $2,550.00

EKON-O-PAC LLC Equipment $634.00

EKON-O-PAC LLC Equipment $1,098.00

ELDER EQUIP LEASING OF WYO INC Bus Maintenance $2,356.19

ENGELHAUPT, JANNA L Bus Maintenance $1,754.50

EYENET GRAPHICS Supplies $1,602.77

FLAGHOUSE INC Signature Bag $1,508.00

G & R CONTROLS INC Repairs $2,965.85

G & R CONTROLS INC Repairs $1,203.81

GILLETTE BAND INSTRUMENT REPAIR Instrument Repair $710.00

GILLETTE OFFICIALS ASSN Officiating $646.50

GILLETTE OFFICIALS ASSN Officiating $646.50

GILLETTE OFFICIALS ASSN Officiating $646.50

GILLETTE OFFICIALS ASSN Officiating $622.20

GILLETTE OFFICIALS ASSN Officiating $562.20

GILLETTE STEEL CENTER Suppies $2,042.10

GOLDEN WEST TECHNOLOGIES AND Technology $6,226.72

GOPHER SPORT Equipment $740.94

GROSSENBURG IMPLEMENT INC Repairs $2,485.05

GROTH, TRAVIS Isolation $1,058.76

GUTHMILLER, LYDIA Travel Reimbursement $778.14

HAMPTON INN & SUITES OF GILLETTE Officiating $623.00

HILL, ROBERT Tourney Fee $550.00

HILLYARD FLOOR CARE SUP INC Cleaning $2,905.37

HOBART SALES & SERVICE Repairs $1,865.27

HOME DEPOT CREDIT SERVICES Shelving Units $1,521.84

HOWARD JOHNSON OF RAPID CITY Travel $1,321.80

HUGHES LAW OFFICE Legal Fees $10,325.81

J W PEPPER & SON INC Supplies $702.32

JOHNSON COUNTY SCHOOL DIST #1 Training $800.00

JORDAN, NICOLE Community Education $960.00

JOSTENS Diplomas $646.16

JOSTENS INC Caps/gowns and tassels $1,305.00

KRUGER, ANN Reading Readiness Coach $1,500.00

KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $700.00

LEHMAN, JODI A Psychological Services Contract $2,816.88

LOGO MAGIC INC Uniforms $935.00

LRP NATIONAL INSTITUTE Conference Registration $13,500.00

M G OIL COMPANY Diesel Fuel $10,126.27

MARCHANT, CHRIS OR STEPHANIE Maintenance Isolation $780.00

MCDONALD, LACY Isolation $613.08

MCDONALD, LUKE Frames $600.00

MEDCO SUPPLY COMPANY Supplies $1,310.27

MOLLY HAWKINS HOUSE Supplies $737.95

MOORCROFT HIGH SCHOOL Entry Fees $600.00

MOUNTAIN PLAINS COUNSELING CTR Counseling Services Contract $3,825.00

NATIONAL FFA ORGANIZATION Supplies $1,088.20

NORCO INC Repairs $8,812.28

NORCO INC Custodial Supplies $2,523.37

NORTH CENTRAL INTERNATIONAL INC Bus Maintenance $3,849.86

OFFICE SHOP - LEASING Print Services $1,990.87

ORIENTAL TRADING COMPANY INC Supplies $945.97

PATENODE, LANCE Tourney Fee $550.00

PEAK MOTION PHYSICAL THERAPY, INC. Occupational Therapy Services Contract $14,966.25

PEPLOW, DARYL E Officiating $530.00

PEPSI OF GILLETTE/SHERIDAN Supplies $2,553.60

PETTY CASH - SUNDANCE OFFICIATING Officiating $558.00

POWDER RIVER ENERGY CORPORATION Electricity $30,035.94

PRAIRIE FARMS DAIRY INC Milk $4,357.32

PUGH, TRACY Tourney Fee $550.00

QUALITY HARDWARE & SUPPLY INC Softener Salt $693.51

RANGE TELEPHONE CO-OP INC Phone Charges $590.77

RAPID FIRE PROTECTION INC Repairs $1,118.00

REEDER EVENT CENTER Travel $1,200.00

RISING, CLINT Tourney Fee $550.00

RITCHIE, KRISTI Isolation $759.28

RT COMMUNICATIONS INC Phone Charges $770.86

SAMS CLUB/GEMB Supplies $1,928.89

SCHELL, KOLE Tourney Fee $550.00

SCHOLASTIC BOOK CLUBS INC Books $529.48

SCHOOL HEALTH CORPORATION Supplies $1,599.95

SCHOOL OUTFITTERS Tables $950.42

SCOTT, JOHN A Officiating $610.00

SHERIDAN OFFICIALS ASSN-FB-BB Officiating $849.30

SHERIDAN OFFICIALS ASSN-FB-BB Officiating $833.70

SHERIDAN OFFICIALS ASSN-FB-BB Officiating $594.30

SHERIDAN OFFICIALS ASSN-FB-BB Officiating $599.35

SKEENS, NATALIE Reading Readiness Coach $1,500.00

SPECIALS LLC Consulting Services Contract $5,457.19

STAHL’S TRANSFER EXPRESS Apparel $1,962.83

STAN HOUSTON EQUIP CO INC Supplies $1,023.58

STEMSCOPES Supplies $5,247.45

STITCH EMBROIDERY & DESIGN CO Apparel $1,079.65

SUMMIT FIRE PROTECTION COMPANY Maintenance $1,033.00

SUNDANCE HARDWARE & SPTG GOODS LLC Supplies $988.42

SUNDANCE STATE BANK VISA CARD Books $6,505.27

SUNDANCE STATE BANK VISA CARD Maintenance $1,052.22

SUNDANCE STATE BANK VISA CARD Mail Server $4,621.53

SUNDANCE STATE BANK VISA CARD Travel $10,641.73

SUNDANCE TIMES INC Advertising $2,152.00

SYSCO MONTANA INC Supplies $508.81

SYSCO MONTANA INC Supplies $37,424.42

TERRY PEAK SKI AREA - LEAD Lift Tickets $1,177.50

THECOMPETITIVEEDGE.COM Equipment $760.25

TIE REGISTRATION Conference Registration $577.50

TOBAR, JOSTO Officiating $536.25

TOBAR, JOSTO Officiating $584.80

TOBAR, JOSTO Officiating $536.25

TOWN OF HULETT Water $920.38

TOWN OF MOORCROFT Water $2,144.86

TRACY MOTOR COMPANY Repairs $2,667.87

UNIVERSAL ATHLETIC LLC DBA GAME ONE Supplies $2,502.07

UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,250.00

UNIVERSITY OF WYOMING Harper Memorial Scholarship $2,182.00

VOELKERS AUTOBODY AND GLASS Repairs $2,730.08

WALMART APOLLO LLC Supplies $4,305.11

WARDS NATURAL SCIENCE EST LLC Supplies $621.66

WESTEDT, KRISTA Reimbursement $565.46

WESTON CO CHILDRENS CENTER Reading Readiness Coach $10,500.00

WHSAA Dues $930.00

WILLIAMS, JESSE Tourney Fee $550.00

WILLIAMS, TERRY Tourney Fee $550.00

WOLF MOUNTAIN COAL COMPANY INC Coal $10,657.05

WOOD STOCK SUPPLY INC Supplies $3,334.50

WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel Fuel $13,932.11

WYOMING DEPART OF EDUCATION Title 6B Return $98,997.26

YELLOWSTONE MOTELS Travel $1,137.00

Publish: March 2, 2023