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 FEBRUARY 21, 2022, at HULETT, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
A & B Welding Welding Supplies $ 1,006.60
A & J Screening Personalization $ 698.44
AirPro, Inc. Dust Collection Expansion $ 755.73
All Around Hardware Supplies $ 2,190.03
Amazon.com Credit Card Plan Teaching Materials & Supplies $ 11,962.80
Architectural Specialties LLC Professional Services $ 2,475.92
AT&T Mobility Cell Phone Charges $ 2,036.80
Bifulco, Katherine Special Education Related Services $ 2,194.34
Black Hills Energy Natural Gas $ 6,030.31
BSN Sports Travel Pants & Hoodies $ 1,057.70
City of Sundance Utilities $ 1,537.59
Coffee Cup Fuel Stop of Moorcroft DW Fuel, Supplies & Services $ 7,545.75
Corner Market Groceries & Supplies $ 974.21
Cowgirl Pizza Gift Certificates & Meals $ 575.48
Crook County Medical Services Drug Testing $ 630.00
Crook County School Dist. Lunch Staff Appreciation Meals $ 785.00
Cummins Rocky Mountain LLC Bus Repairs $ 16,931.03
Custom Auto & Truck Bus Repairs $ 8,824.77
D & L Stained Glass Supply Art Supplies $ 3,109.80
Dakota Bus Service, Inc. Contracted Transportation Services $ 3,247.40
Dark Canyon Coffee Company Coffee Supplies $ 1,244.07
Deckers Market Groceries & Supplies $ 901.70
Diehl’s Supermarket Groceries & Supplies $ 770.48
Dramatic Publishing Musical & Royalties Package $ 812.59
Eastern Wyoming College Bookstore Textbooks $ 2,214.66
Econo Lodge of Miles City, MT Rooms $ 1,600.00
Elder Equipment Leasing of WY, Inc. Bus Repairs $ 2,037.23
Engelhaupt, Janna Window Repair $ 1,028.30
EyeNet Graphics Tee Shirts $ 1,212.10
Follett Library Resources Books $ 1,000.00
G & R Controls Mechanical Repairs $ 2,701.69
Gillette Officials’ Association Officiating & Mileage $ 2,049.40
Gillette Steel Center Tubing for Pens & Metal for Projects $ 12,278.02
Golden West Technologies Contracted Network Monitoring $ 5,155.30
Good Electric, Inc. Electrical Upgrades $ 15,432.26
Greater Hulett Community Center Cheer Team Donation $ 5,000.00
Gumdrop Books Books $ 591.52
Hill Music Company Music $ 699.27
Hill, Robert Officiating & Mileage $ 525.00
Hillyard Floor Care Supply, Inc. Custodial Supplies $ 1,276.48
Howard Johnson of Rapid City Rooms $ 1,896.00
Hughes Law Office Legal Fees $ 1,835.10
Hulett Electric LLC Electrical Upgrades $ 3,519.81
Impressions Embroidery & Transfer Embroidery $ 896.42
J W Services LLC Coal Trucking $ 4,273.03
Jordan, Nicole Community Education Instructor $ 704.00
Kruger, Ann Reading Readiness Coach $ 1,500.00
Kuhbacher, Justin & Charlee Isolation Maintenance $ 700.00
Laguna Tools Routers $ 27,169.40
M G Oil Company DW Diesel $ 9,869.27
Mack’s Auto Body LLC Vehicle Repairs $ 2,483.84
Marzano Research LLC Web Conference $ 3,300.00
McDonald, Lacy Isolation $ 517.14
Medco Supply Company Athletic Supplies $ 756.98
Mike’s Equipment Service Tractor Repairs $ 1,864.08
Mills, Annette Tuition Reimbursement $ 1,000.00
Mountain Plains Counseling Center Contracted Special Education Services $ 5,475.00
Norco, Inc. Custodial Supplies $ 3,231.33
Office Shop - Leasing Print Services Lease $ 1,992.34
Oriental Trading Company, Inc. Classroom Supplies $ 967.31
Out West Country Store Cheer Uniforms, FFA Supplies $ 4,115.89
Pepsi of Gillette/Sheridan Concession Stand Supplies $ 2,683.50
Powder River Energy Corporation Electricity $ 27,988.07
Power School Group LLC Maintenance & Support $ 7,104.32
Prairie Farms Dairy, Inc. Dairy & Milk Products $ 4,756.06
Range Telephone Monthly Phone Charges $ 577.90
Rolling Metal Auto LLC DW Fuel, Supplies & Services $ 1,422.75
RT Communications, Inc. Monthly Phone Charges $ 755.00
Rusty’s Taxidermy MHS Wolf $ 950.00
Sams Club/GEMB Miscellaneous Supplies $ 1,695.86
Scott, John A. Officiating & Mileage $ 1,008.00
Sheridan Officials’ Association Officiating & Mileage $ 637.08
Sir Speedy Forms $ 597.96
Skeens, Natalie Reading Readiness Coach $ 1,500.00
Specials LLC Contracted Special Education Services $ 5,689.75
Stich Embroidery & Design Sweatshirts $ 819.74
Sundance Electric, Inc. Electrical Upgrades $ 875.26
Sundance Hardware & Sporting Goods Supplies $ 622.41
Sundance Heating & Air Conditioning Parts & Labor $ 953.17
Sundance State Bank VISA Travel & Supplies $ 4,551.94
Sundance Times Advertising & Subscriptions $ 1,988.00
Sundowner Station Rooms $ 1,980.00
Sysco Montana, Inc. Lunchroom Groceries $ 29,904.14
Terry Peak Ski Area - Lead Special Olympics Ski Practices $ 3,001.00
Tobar, Josto Officiating & Mileage $ 1,655.50
Town of Hulett Utilities $ 885.38
Town of Moorcroft Utilities $ 2,343.72
Tracy Motor Company Miscellaneous Supplies $ 2,980.62
Troxell Communications, Inc. Newline Smart Panel Carts $ 878.00
Trusted Speakers Presentation $ 2,000.00
Universal Athletic Service of WY, Inc. Athletic Supplies $ 3,598.70
University of Wyoming Harper Memorial Scholarship $ 9,000.00
US Games PE Supplies $ 741.24
WalMart Apollo LLC Miscellaneous Supplies $ 3,605.55
Ward, Sarah Webinars $ 2,700.00
West Plains Engineering Professional Services $ 1,200.00
Westedt, Krista Reading Readiness Coach $ 1,500.00
White’s Canyon Motors Radiator $ 2,121.16
WHSAA Dues & Fees $ 1,873.00
Wolf Mountain Coal Company, Inc. Coal $ 4,709.91
Wood Stock Supply, Inc. Classroom Supplies $ 1,127.66
Wright Express Financial Services D-W Fuel $ 2,647.03
Wyoming School Psychology Assn. Registration Fees $ 759.00
Wyoming Department of Education Returned Title Revenue $ 659.00
Wyoming FFA Association Dues & Fees $ 810.00
Yellowstone Motels Rooms $ 1,034.00
Publish: March 10, 2022