Crook County School District #1

 

November 30, 2023



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 NOVEMBER 20TH, 2023 IN MOORCROFT, WYOMING.

To Whom Paid Purpose of Expenditure Amount

General Fund

21 ELECTRIC Repairs $6,885.98

A & B WELDING SUPPLY CO INC Supplies $789.84

A & J SCREENING Sports Banners $975.00

ABLE LLC In District Transition Services Contract $2,890.00

ALLSOP, ,MORGAN Mileage Reimbursement $1,360.44

AMAZON CAPITAL SERVICES Supplies $1,893.16

AMAZON CAPITAL SERVICES Supplies $15,523.99

ARCHITECTURAL SPECIALTIES LLC Repairs $4,193.99

ASSOC FOR SCHOOL AND TECHNICAL EDUCATION Registration Fees $1,150.00

AT&T MOBILITY Cell Phone Charges $1,669.42

AT&T MOBILITY Security and Dashboard Control $532.20

AT&T MOBILITY Data Plan $532.20

AT&T MOBILITY Cell Phone Charges $2,358.27

BEHAVIOR ADVANTAGE LLC Professional Development $1,333.00

BEST WESTERN LARAMIE INN In State Travel $1,279.92

BH PHOTO VIDEO Supplies $626.33

BIFULCO, KATHERINE M Related Services Contract $2,130.30

BIG HORN TIRE INC Bus Repairs $2,567.23

BLACK HILLS CHEMICAL COMPANY Custodial Supplies $654.84

BLACK HILLS ENERGY Natural Gas $1,614.99

BLIND GUY OF BLACK HILLS LLC, THE Window Blinds $644.29

BLUUM USA, INC. Equipment $3,919.00

BOUND TO STAY BOUND BOOKS INC Books $687.79

CASEY TENKE TRUCKING LLC Coal Trucking $1,785.22

CDS SUPPLIES 3/4” Self Tappers $766.36

CENTRAL SKILLS CENTER Meals $760.00

CENTRAL WYOMING COLLEGE Scholarship $1,000.00

CITY OF SUNDANCE Water $3,742.52

COFFEE CUP FUEL STOP OF MOORCR Meals $1,070.19

COLLEGIATE DESIGNS INC Fundraiser $2,042.95

COMFORT INN & SUITES OF EVANSVILLE In State Travel $1,328.00

COOL CONCEPTS TRAVEL Out of State Travel $845.00

CORNER MARKET Supplies $2,102.39

CROOK COUNTY MEDICAL SERVICES DISTRICT Drug Testing $1,319.00

CUMMINS ROCKY MOUNTAIN LLC Bus Repairs $16,869.09

D & L STAINED GLASS SUPPLY Glass $1,159.00

DACAR, LEVI OR LANA Isolation $523.48

DARK CANYON COFFEE COMPANY Supplies $589.54

DAYS INN OF WORLAND In State Travel $642.00

DECKERS MARKET Coffee Shop Supplies $2,176.84

DIEHLS SUPERMARKET Supplies $1,138.85

ELDER EQUIP LEASING OF WYO INC Bus Repairs $2,027.61

ENGELHAUPT, JANNA L Bus Repairs $4,404.51

FCCLA Membership Fees $502.00

FISH, TINA Apparel $2,555.00

FLINN SCIENTIFIC INC Electronics $1,317.32

G & R CONTROLS INC Repairs $4,316.96

GARMAN, BEN OR LORI Isolation $3,259.28

GILLETTE OFFICIALS ASSN Officials $1,186.40

GILLETTE STEEL CENTER Metal $1,047.00

GLENN CONSTRUCTION LLC Repairs $3,916.96

GOLDEN WEST TECHNOLOGIES AND Repairs $11,403.10

GOLDEN WEST TECHNOLOGIES AND Installation $298,413.36

GOLDEN WEST TECHNOLOGIES AND Technology $6,885.03

GOLF CLUB AT DEVILS TOWER Fall Golf Tournament $1,986.74

GOOD ELECTRIC INC Repairs $42,469.56

GOPHER SPORT Supplies $787.70

GROSSENBURG IMPLEMENT INC Vehicle Repairs $1,065.64

GUTHMILLER, LYDIA Travel Reimbursement $699.54

HALBMAIER, DOUG OR ROLENE Isolation $933.77

HILLYARD FLOOR CARE SUP INC Custodial Supplies $1,614.55

HOBART SALES & SERVICE Repairs $963.65

HOME DEPOT CREDIT SERVICES Appliances $598.00

HUGHES LAW OFFICE Legal Fees $2,038.95

INTERSTATE POWER SYSTEMS INC Bus Repairs $3,528.33

J W PEPPER & SON INC Curriculum $569.14

JOSTENS INC Yearbook $3,290.00

JUNIOR LIBRARY GUILD Subscription $1,841.88

KALLHOFF, SHANNA Isolation $971.49

KNECHT HOME CENTER OF SPEARFIS Repairs $5,352.25

KSB SCHOOL LAW Legal Fees $2,250.00

KUHBACHER, JUSTIN OR CHARLEE Maintenance Isolation $1,400.00

L A W TRUCKING Coal Trucking $1,834.40

LAMINATOR.COM Supplies $684.30

LEADING EDGE FUNDRAISING Fundraiser $958.24

LEHMAN, JODI A Related Services Contract $5,672.16

M G OIL COMPANY Fuel $12,017.52

MACKIN Books $527.98

MARCHANT, CHRIS OR STEPHANIE Maintenance Isolation $780.00

MATBOSS, LLC Supplies $599.00

MCDONALD, LACY Isolation $544.96

MCDONALD, LACY Isolation $613.08

MOODY, KATIE Donations $6,847.36

MOODY, KATIE Donations $1,000.00

MOUNTAIN PLAINS COUNSELING CTR Related Services Contract $8,115.00

MYERS, DALLAS Staff Training $1,200.00

NORCO INC Supplies $1,498.46

NORTHEAST WYOMING BOCES Residential Services Agreement $26,180.60

OFFICE SHOP - LEASING Print Services $1,990.87

PEARSON CLINICAL Training $2,532.00

PEPSI OF GILLETTE/SHERIDAN Concessions $1,278.70

PETTY CASH - HULETT OFFICIATING Officiating $516.00

PETTY CASH - MOORCROFT OFFICIATING Officiating $792.00

PHOTOGRAPHERS’ FORMULARY INC. Supplies $884.47

PLAINS TOWING AND RECOVERY Bus Repairs $800.00

POWDER RIVER ENERGY CORPORATION Electricity $33,874.96

PRAIRIE FARMS DAIRY INC Milk $4,261.92

QUILL CORPORATION Supplies $10,105.29

RANGE TELEPHONE CO-OP INC Phone Charges $753.83

RAZOR CITY RENTAL Tool Rental $510.00

RITCHIE, KRISTI Isolation $670.72

RITCHIE, KRISTI Isolation $754.56

RT COMMUNICATIONS INC Phone Charges $772.52

RUSTY BUCKET Fundraiser $3,150.00

SAMS CLUB/GEMB Supplies $1,562.25

SCHOLASTIC BOOK FAIRS-30 Book Fair $2,561.10

SCOTT BROTHERS ELECTRIC COMPANY INC Lighting Repairs $5,975.00

SPECIALS LLC Related Services Contract $6,364.60

STAHL’S TRANSFER EXPRESS Apparel $1,080.54

STAN HOUSTON EQUIP CO INC Equipment $1,909.00

SUNDANCE STATE BANK VISA CARD Supplies $3,553.40

SUNDANCE STATE BANK VISA CARD Technology $9,613.43

SUNDANCE TIMES INC Envelopes $3,695.00

SYSCO MONTANA INC Groceries $41,393.37

TIE OFFICE Consulting $19,200.00

TOBII DYNAVOX LLC Subscription $1,701.45

TOWELL, KAMERYN R Student Assessment Report $1,000.00

TOWN OF HULETT Water $890.38

TOWN OF MOORCROFT Water $3,437.23

TRACY MOTOR COMPANY Bus Repairs $5,122.21

UNIPAK CORPORATION Custodial Supplies $14,049.00

UNIVERSAL ATHLETIC LLC DBA GAME ONE Helmets $13,940.38

WALMART APOLLO LLC Supplies $4,859.58

WEST PLAINS ENGINEERING INC Engineering Services $1,320.00

WESTON CO CHILDRENS CENTER Screenings $9,000.00

WHITES CANYON MOTORS Bus Repairs $984.37

WHSAA Entrance Fees $4,448.10

WOLF MOUNTAIN COAL COMPANY INC Coal $4,539.51

WOOD STOCK SUPPLY INC Supplies $6,127.97

WOOD, DIANA Isolation $890.54

WRIGHT EXPRESS FINANCIAL SERVICES CORP Fuel $17,370.61

WYOMING MACHINERY COMPANY Bus Repairs $1,790.25

Publish: November 30, 2023

 
 

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