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School District Warrants

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 DECEMBER 18TH, 2023 IN SUNDANCE, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

21 ELECTRIC Repairs $644.60

A & B WELDING SUPPLY CO INC Supplies $1,791.16

ABLE LLC Contract Services $2,220.00

AMAZON CAPITAL SERVICES Supplies $4,193.57

AMAZON CAPITAL SERVICES Books $9,776.31

AXE, CYNTHIA J Refund Deposit $979.04

BIFULCO, KATHERINE M Related Services - Physical Therapy $1,042.20

BLACK HILLS CHEMICAL COMPANY Custodial Supplies $1,079.75

BLACK HILLS ENERGY Natural Gas $2,688.71

BLAKEMAN PROPANE INC Propane $3,260.70

BMO Financial Group Travel $16,329.07

BURCH, AUSTIN OR AMBER Isolation $704.26

BURCH, CHARITY Isolation $694.30

BUREAU OF EDUCATION & RESEARCH Training $1,395.00

CASEY TENKE TRUCKING LLC Trucking $5,076.64

CITY OF SUNDANCE Water $2,026.80

CUMMINS ROCKY MOUNTAIN LLC Bus Repair $5,145.88

DARK CANYON COFFEE COMPANY Supplies $1,791.14

DECKERS MARKET Supplies $1,309.80

DICK BLICK COMPANY Supplies $958.98

DON N MOES EXHAUST INC Bus Repair $750.00

ELDER EQUIP LEASING OF WYO INC Bus Repair $872.05

EMS LINQ Production Records $1,090.00

EVENTS BY IDEA INC. Uniforms $9,583.72

FOX, AUSTIN Officiating $649.79

FUNDRAISERCART Fundraiser $1,940.35

GARMAN, BEN OR LORI Isolation $1,222.23

GILL, SHELBY Tuition Reimbursement $1,200.00

GILL, SHELBY Travel Reimbursement $924.23

GILLETTE PHYSICAL THERAPY Athletic Trainer Service $2,345.00

GILLETTE STEEL CENTER Supplies $1,382.30

GOLDEN WEST TECHNOLOGIES AND Technology Project $26,123.14

GOLDEN WEST TECHNOLOGIES AND Technology $6,952.53

GOOD ELECTRIC INC Repairs $2,560.00

GRIMMS PUMP & INDUSTRIAL SUPPLY Repairs $558.73

GROSSENBURG IMPLEMENT INC Repairs $914.58

GUTHMILLER, LYDIA Travel Reimbursement $754.56

HAMPTON INN & SUITES OF GILLETTE In State Travel $623.00

HEGGERTY PHONEMIC AWARENESS Curriculum $1,087.60

HILTON GARDEN INN OF CASPER In State Travel $1,419.00

HOLIDAY INN CASPER EAST-MEDICAL CENTER In State Travel $856.00

HUGHES LAW OFFICE Legal Fees $4,608.27

HULETT LUNCH PROGRAM Meals $1,240.28

IMAGINE LEARNING LLC Curriculum $825.00

JENKINS, HUGH Travel Reimbursement $1,253.27

JOSTENS Diplomas $680.85

JOYLABZ LLC Curriculum $714.90

KENNAH, BRIAN Travel Reimbursement $1,088.50

KNECHT HOME CENTER OF SPEARFIS Repairs $544.66

KSB SCHOOL LAW Contract Services $937.50

KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $700.00

L A W TRUCKING Trucking $1,547.10

LEADING EDGE FUNDRAISING Fundraiser $1,613.61

LEHMAN, JODI A Related Services Contract $8,754.04

M G OIL COMPANY Fuel $13,936.54

MCDONALD, LACY Isolation $544.96

McGUCKIN, TAMMY JO Isolation $542.34

MID-AMERICAN RESEARCH CHEMICAL CORP Supplies $711.12

MOUNTAIN PLAINS COUNSELING CTR Related Services Contract $5,745.00

NORTH CENTRAL INTERNATIONAL INC Bus Repair $4,726.27

NORTHEAST WYOMING BOCES In State Placement $24,778.80

OFFICE SHOP - LEASING Print Services $1,990.87

OFFICE SHOP, INC Print Services $17,808.03

PETTY CASH - SUNDANCE OFFICIATING Officiating $1,553.00

PHOENIX LEARNING SYSTEMS Training $1,000.00

PITNEY BOWES BANK INC Postage $1,000.00

POWDER RIVER ENERGY CORPORATION Electricity $30,627.72

POWDER RIVER HTG & AIR COND INC Repairs $30,240.87

POWDER RIVER HTG & AIR COND INC Retainage $10,687.35

PRAIRIE FARMS DAIRY INC Milk $2,983.46

RAMKOTA HOTEL AND CONFERENCE CENTER In State Travel $1,510.00

RANGE TELEPHONE CO-OP INC Phone Charges $753.83

READ NATURALLY Curriculum $1,380.00

RITCHIE, KRISTI Isolation $670.72

RT COMMUNICATIONS INC Phone Charges $772.52

RUNNINGS FARM & FLEET Supplies $719.96

SAMS CLUB/GEMB Supplies $616.15

SOLOTECH U.S. CORPORATION DBA PSSL Repairs $2,499.00

SPECIALS LLC Related Services Contract $5,840.60

SPRINGHILL SUITES OF CHEYENNE In State Travel $3,042.00

STAHL’S TRANSFER EXPRESS Apparel $1,483.29

STAN HOUSTON EQUIP CO INC Repairs $28,111.56

SUCCESS N FUNDRAISING LLC Fundraiser $3,074.80

SUNDANCE STATE BANK VISA CARD Repairs $9,237.90

SUNDANCE STATE BANK VISA CARD Supplies $6,176.86

SUNDANCE TIMES INC Supplies $2,787.25

SWEETWATER SOUND Piano Bench $4,668.79

SYSCO MONTANA INC Supplies $779.83

SYSCO MONTANA INC Groceries $28,339.27

TALK TO ME TECHNOLOGIES LLC Technolgy $1,943.20

TOWELL, KAMERYN R Contract Services $1,000.00

TOWN OF HULETT Water $935.62

TOWN OF MOORCROFT Water $3,406.65

TRACY MOTOR COMPANY Repairs $1,804.79

TUTT CONSTRUCTION Repairs $1,657.74

UNIVERSAL ATHLETIC LLC DBA GAME ONE Uniforms $8,040.57

W BAR FEED AND RANCH SUPPLY Apparel $951.15

WALMART APOLLO LLC Supplies $768.43

WALMART APOLLO LLC Supplies $2,464.58

WHSAA In State Travel $3,656.40

WOLF MOUNTAIN COAL COMPANY INC Coal $7,429.58

WOOD STOCK SUPPLY INC Supplies $915.78

WOOTER APPAREL INC Uniforms $2,900.00

WRIGHT EXPRESS FINANCIAL SERVICES CORP Fuel $13,179.01

WYOMING FFA ASSOCIATION Registration $1,050.00

WYOMING SCHOOL BOARDS ASSOC Registration $975.00

Publish: December 28, 2023

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