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 MARCH 21, 2022, at MOORCROFT, WYOMING.
To Whom Paid Purpose of Expenditure Amount
General Fund
2 Guys Décor Replacing Carpeting & Flooring $ 17,305.07
A & B Welding Welding Supplies $ 1,258.75
A & J Screening Sweatshirts $ 897.50
AirPro, Inc. Filter $ 2,544.00
All Around Hardware Tools & Supplies $ 5,102.44
Amazon.com Credit Card Plan Teaching Materials & Supplies $ 7,361.17
Andersons School Events Prom $ 6,632.01
AT&T Mobility Cell Phone Charges $ 2,197.62
Bifulco, Katherine Special Education Related Services $ 2,217.74
Black Hills Energy Natural Gas $ 4,320.14
BMO Financial Group Student Travel Expenses $ 9,910.07
Bound to Stay Bound Books, Inc. Books $ 524.93
Chiles, Barbara Tuition Reimbursement $ 900.00
City of Sundance Utilities $ 1,708.13
Clarion Inn at Platte River Rooms $ 3,366.00
Coffee Cup Fuel Stop of Moorcroft DW Fuel, Supplies & Services $ 8,383.79
Contractor’s Supply, Inc. Plumbing Supplies $ 515.40
Cool Concepts Travel Airline Tickets $ 14,368.00
Corner Market Groceries & Supplies $ 1,637.75
Cummins Rocky Mountain LLC Bus Repairs $ 4,112.60
Custom Auto & Truck Bus Repairs $ 8,440.25
Dakota Bus Service, Inc. Contracted Transportation Services $ 3,585.40
Deckers Market Groceries & Supplies $ 971.17
Dick Blick Company Art Supplies $ 2,005.10
Diehl’s Supermarket Groceries & Supplies $ 774.50
Don ‘n Moe’s Exhaust, Inc. Exhaust Pipe $ 750.00
Elder Equipment Leasing of WY, Inc. Bus Repairs $ 1,211.34
Engelhaupt, Janna Windshield Repair $ 724.08
Gillette Steel Center Metal for Student Projects $ 544.00
Golden West Technologies Contracted Network Monitoring $ 6,775.66
Golf Club at Devils Tower Membership Fees $ 5,500.00
Good Electric, Inc. Electrical Upgrades $ 1,600.00
Hampton Inn & Suites of Gillette Rooms $ 890.00
Hillyard Floor Care Supply, Inc. Custodial Supplies $ 6,325.47
Holiday Inn Casper East - Medical Center Rooms $ 6,322.00
Holiday Inn Express of Torrington Rooms $ 3,168.00
Hughes Law Office Legal Fees $ 10,487.03
J W Services LLC Coal Trucking $ 5,253.86
Jostens Diplomas $ 1,620.96
Knecht Home Center of Spearfish Building Supplies $ 1,176.11
Kruger, Ann Reading Readiness Coach $ 1,500.00
Kuhbacher, Justin & Charlee Isolation Maintenance $ 700.00
La Quinta Inn of Casper Rooms $ 911.00
Lakeshore Learning Materials K-2 Curriculum $ 861.35
Laminator.com Laminating Film $ 571.32
Lehman, Jodi Special Education Related Services $ 6,640.25
LEO RILEY & COMPANY, CPAS 2021-2022 Annual Audit Fees $ 8,250.00
Lindstad’s Alignment, Inc. Bus Alignment $ 852.70
LRP National Institute Conference Registrations $ 21,480.00
M G Oil Company DW Diesel $ 25,008.88
Marco Technologies LLC Projector, Screen, AV System $ 18,634.70
MidAmerica Books Books $ 513.70
Mountain Plains Counseling Center Contracted Special Education Services $ 4,455.00
National FFA Organization Official Jackets $ 608.00
Northwest Evaluation Association 2022-2023 MAP License Renewal $ 16,302.38
Office Shop - Leasing Print Services Lease & Usage $ 14,665.84
Pepsi of Gillette/Sheridan Concession Stand Supplies $ 707.85
Petty Cash - Sundance Officiating Student Helpers $ 513.00
Plains Towing & Recovery Bus Towing $ 800.00
Powder River Energy Corporation Electricity $ 31,078.93
Prairie Farms Dairy, Inc. Dairy & Milk Products $ 5,244.07
Quality Hardware Supplies $ 1,204.63
Ramkota Hotel & Conference Center Rooms $ 3,026.00
Range Telephone Monthly Phone Charges $ 577.90
Red Rock Café Meals $ 1,066.70
Rolling Metal Auto LLC DW Fuel, Supplies & Services $ 1,814.09
RT Communications, Inc. Monthly Phone Charges $ 755.00
Sams Club/GEMB Miscellaneous Supplies $ 791.77
Skeens, Natalie Reading Readiness Coach $ 1,500.00
Special Olympics Wyoming Area Games $ 1,611.00
Specials LLC Contracted Special Education Services $ 5,789.58
Staples White Copy Paper $ 1,798.80
Sturgis Meats LLC Beef Processing $ 2,008.59
Sundance Post Prom Prom $ 1,500.00
Sundance State Bank VISA Travel & Supplies $ 2,256.45
Sundance Times Advertising & Subscriptions $ 1,824.00
Sysco Montana, Inc. Lunchroom Groceries $ 22,170.88
Terry Peak Ski Area - Lead Special Olympics Ski Practices $ 996.00
Tobar, Josto Officiating & Mileage $ 1,008.24
Town of Hulett Utilities $ 887.38
Town of Moorcroft Utilities $ 2,606.64
Tracy Motor Company Miscellaneous Supplies $ 3,287.82
Tru by Hilton of Cheyenne Rooms $ 3,264.00
Tyler Technologies Software Maintenance & Training $ 2,703.83
UMR Flex & HRA Admin Fees $ 1,055.50
Universal Athletic Service of WY, Inc. Athletic Supplies $ 830.00
Value Up, Inc. Presentation $ 3,000.00
W Bar Feed & Ranch Supply Supplies $ 574.17
WalMart Apollo LLC Miscellaneous Supplies $ 1,861.50
West Plains Engineering Professional Services $ 4,200.00
Westedt, Krista Reading Readiness Coach $ 1,500.00
WHSAA Gate Fees, Manuals, Rule Books $ 3,470.00
Wolf Mountain Coal Company, Inc. Coal $ 6,389.26
Wood Stock Supply, Inc. Lumber for Student Projects $ 2,253.15
Wright Express Financial Services D-W Fuel $ 4,215.80
WSBAIT Health Insurance Premiums $ 570,845.74
Wyoming FFA Association Membership Fees $ 1,080.00
Wyoming Wood ‘n Works Lumber for Student Projects $ 848.75
Publish: April 7, 2022