Continuing the Crook County News Since 1884
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 20, 2025 IN MOORCROFT, WYOMING
To Whom Paid Purpose of Expenditure Amount
21 ELECTRIC Replace LED emergency lights and wall pack lights $1,384.43
A & B WELDING SUPPLY CO INC Ag classroom supplies $1,452.49
ABLE LLC Tuition and vocational expenses $6,000.00
ACKERMAN, BRANDON B Isolation $517.78
AMAZON CAPITAL SERVICES Supplies/Curriculum $17,237.03
ARCHITECTURAL SPECIALTIES LLC Building Repairs - security $104,999.20
ARIZONA COURTLINES INC Height adjuster kits for basketball hoops $785.00
AT&T MOBILITY Cell Phone Charges $1,240.28
BIFULCO, KATHERINE M Related Services agreement $518.90
BLACK HILLS ENERGY Natural Gas $4,048.50
CASEY TENKE TRUCKING LLC Coal trucking services $5,685.45
CASPER COLLEGE Harper memorial scholarship $1,250.00
CITY OF SUNDANCE Utilities $1,787.62
COMFORT INN OF WORLAND Lodging high school wrestling $780.00
COMPASS PARTNERS IN LEARNING Professional Devlopment $11,001.90
CRAFTED CONSULTING, LLC Professional Devlopment $870.00
CROOK COUNTY CLERK School board election $4,754.24
CROOK COUNTY MEDICAL SERVICES DISTRICT DOT physicals $948.00
CROOK COUNTY SCHOOL DISTRICT GENERAL Propane fill $1,090.85
CUMMINS ROCKY MOUNTAIN LLC Bus repairs $14,319.79
CUSTOM AUTO & TRUCK Vehicle repairs $10,699.94
D & L STAINED GLASS SUPPLY Art supplies $633.78
DAKOTA LODGE Lodging high school wrestling $1,365.28
DARK CANYON COFFEE COMPANY Coffee shop supplies $1,539.25
DECKERS MARKET Concession supplies & classroom suplies $1,352.16
DIEHLS SUPERMARKET Groceries and food service supplies $667.63
EASTERN WYOMING COLLEGE Tuition and fees $58,558.00
ELDER EQUIP LEASING OF WYO INC Bus repairs $866.26
ERICKSON, MARSHA Lodging for district professional support $1,584.00
EVENTS BY IDEA INC Wresting singlets, team warmups $5,390.79
FAIRFIELD INN OF CHEYENNE Lodging high school basketball $2,376.00
FERGUSON APPRAISALS, LLC Appraisal of lots $2,500.00
G & R CONTROLS INC Building repairs $3,412.18
GALEY, CINDY Dylan Humes tournament $2,500.00
GAME ONE Wresting singlets, team warmups $5,656.53
GILLETTE COLLEGE Harper memorial scholarship $1,500.00
GILLETTE OFFICIALS ASSN Officiating $8,305.20
GOLD MEDAL SQUARED Camp deposit $1,500.00
GOLDEN WEST TECHNOLOGIES AND Technology support $6,536.16
GOOD ELECTRIC INC Replacement lights and battery backups $24,675.65
GUMDROP BOOKS Library books $1,505.51
GUTHMILLER, LYDIA Mileage $514.56
HAMPTON INN OF LARAMIE Lodging state thespian $2,046.24
HILL MUSIC COMPANY, THE Music supplies $1,322.43
HILLYARD FLOOR CARE SUP INC Maintenance supplies $842.06
HOLIDAY INN EXPRESS OF DOUGLAS Lodging high school wrestling $556.00
HOLIDAY INN OF RIVERTON Lodging high school basketball $2,420.00
HUGHES LAW OFFICE Legal fees $1,280.00
JOLLY LANE GREENHOUSE INC Easter lily bulbs and supplies $807.50
KUHBACHER, JUSTIN OR CHARLEE Isolation $700.00
LARAMIE COUNTY COMMUNITY COLLEGE Harper memorial scholarship $1,250.00
LEHMAN, JODI Related Services agreement $9,059.67
LEO RILEY & COMPANY, CPAS Annual audit $28,000.00
LOHMEYER, BAILEY Travel for district wide mental health conference $711.54
LOUD MOUTH GRAPHICS Referee and committee shirts $1,461.00
LOWE ROOFING OF WYO LLC Roof maintenance $63,750.00
LRP PUBLICATIONS Administrator training $747.05
M G OIL COMPANY Diesel fuel $6,115.66
MARCO TECHNOLOGIES LLC Replace classroom audio systems $84,853.34
MATBOSS, LLC MatBoss video stats $599.00
MENARDS OF GILLETTE Maintenance supplies $639.96
MICROTEL INN & SUITES, WYNDHAM CHEYENNE Lodging high school wrestling $1,391.00
MIKES EQUIPMENT SERVICES Equipment maintenance $1,179.11
NORTHEAST WYOMING BOCES Residental placement $12,759.00
NORTHERN TRUCK EQUIPMENT CORP Equipment maintenance $755.00
OFFICE SHOP - LEASING Print Services $1,990.87
PEPSI OF GILLETTE/SHERIDAN Concession supplies $648.75
POWDER RIVER ENERGY CORPORATION Electricity $30,420.05
POWDER RIVER HTG & AIR COND INC Building repair $15,680.00
PRAIRIE FARMS DAIRY INC School lunch milk $1,912.78
RANGE TELEPHONE CO-COP INC Telephone services $739.54
RECREATION UNLIMITED Ga-ga ball pit $1,574.00
SAMS CLUB/GEMB Concessions supplies $751.12
SHERIDAN OFFICIALS ASSN-FB-BB Officiating $2,143.20
SPECIALS LLC Consulting Services $6,543.70
STERLING COMPUTERS Chromebook $720.00
SUMMIT FIRE PROTECTION COMPANY Semi annual maitenance - kitchens $653.80
SUNDANCE STATE BANK VISA CARD Travel and supplies $5,752.36
SUNDANCE TIMES INC Publishing and advertising $3,113.50
SUPER 8 BY WYNDHAM RIVERTON Lodging WASC convention $1,140.00
SYSCO MONTANA INC Groceries and food service supplies $22,874.55
TERRY PEAK SKI AREA - LEAD Lift tickets special education $580.00
TOBAR, JOSTO Mileage $532.80
TOWELL, KAMERYN R Tuition and vocational expenses $800.00
TOWN OF HULETT Utilities $834.38
TOWN OF MOORCROFT Utilities $3,546.26
TRACY MOTOR COMPANY Bus repairs $2,570.56
UNIVERSITY OF WYOMING Harper memorial scholarship $45,000.00
UPTON HIGH SCHOOL Entry fees high school basketball and junior high band $1,196.57
WALMART APOLLO LLC Conference supplies $2,678.33
WALSWORTH PUBLISHING COMPANY 2025 yearbooks $1,704.50
WESTON COUNTY SCHOOL DISTRICT #1 Entry fees concert band & choir $840.41
WHSAA Student council registration fees $1,090.00
WOLF MOUNTAIN COAL COMPANY INC Coal $6,230.02
WRIGHT EXPRESS FINANCIAL SERVICES CORP Diesel fuel and gasoline $8,059.68
WYOMING INDIAN HIGH SCHOOL Entry fees high school basketball $600.00
ZABEL & ASSOCIATES Appraisal of lots $1,500.00
Publish: January 30, 2025
