Public
The Sundance Times Page 16
September 27, 2012
N ti permanent record..
o ces The Public Notices section of'this newspaper provides a permanent record of what your public offiecials are doing...meeting min-
utes, ordinances, expenditures. Your local government actions are recorded in black and white, a permanent part of history.
I
IN THE MATrER OF THE ESTATE OF Creditors having claims against the Corner Market Supplies $ 627.81 Powder River Office Supply Supplies $ 628.83
ANNE LOUISE STEWART, Decedent or the Estatearerequired Courtney, Colleen1 Tuition Reimbursement $ 600.00 Quality Hardware & Supply Supplies $ 719.46
Deceased. to file them in duplicate with the Crystal Brook Laminating Supplies $ 642.80 Quill Corporation Classroom Supplies
necessary vouchers, in the office of Custom Auto & Truck Vehicle Repair $ 13,646.19 & Furniture $ 12,791.93
Probate #5534 the Clerk of the District Court of the Dakota Bus Service Contracted Transportation $ 1,696.00 Range Telephone Monthly Phone Charges $ 831.31 -
NOTICE OF PROBATE Sixth Judicial District, P. O. Box 406, Dakota Business Center Print Services $ 1,743.97 Rapid Stop Conoco, LLC DW Fuel $ 3,173.06
(In Accordance with Wyoming Sundance, Wyoming 82729, on or Dale Buckingham RT Communications, Inc. Monthly Phone Charges $ 949.28
StaK,-'te § 2-7-201) before three (3) months after the Architects, LLC Engineering Fees $ 25,792.16 S/D, Inc. Lockers $ 1,975.00 "
date of the first publication of this Dark Canyon Coffee Sam's Club Supplies $ 4,196.49 'L
TO ALL PERSONS INTERESTED IN SAID Notice, and if such claims are not Company Coffee Supplies $ 1,827.63 School Specialty Supply, Inc. Classroom Supplies $ 1,018.10 :"
ESTATE: so filed, unless otherwise allowed or Davis, Michelle Refund Rent $ 1,084.52 Sherwin Williams Paint $ 1,591.47.(i
You are hereby notified that on the paid, they will be forever barred. Deckers Market Supplies $ 731.68 Sleep Inn of Douglas Rooms $ 900.00 ,
22nd dayof August, 2012, the Estate DATED this 5th day of September, Dennis, Wayne Contracted Teacher Spearfish Extinguisher
oftheabovenamedDecedentwas 2012. Coaching $ 9,625.00 Service, LLC Fire Extinguishers $ 1,024.00111' '
admitted to probate by the above Diehl's Supermarket Supplies $ 893.61 Sundance FCCLA Meals $ 64&00,
named court, and that Suzanne /s/Suzanne Wollman, Co- Dillons Hardware Supplies $ 1,346.91 Sundance Seventh -
Wollman and Ronald Stewart, Administrator Ebsco Subscription Services Magazines $ 548.84 Grade Class Trip $ 6,000.00, '
were appointed Co-Administrators /s/Ronald Stewart, Co- Elkhorn Ridge Golf Club Fees & Meals $ 961.86 Sundance State Bank VISA Travel & Supplies $ 4,031.65"o
of the above-referenced Estate. Administrator Food Services of America Groceries $ 6,040.48 Top Office Products, Inc. Office Supplies $ 1,805.25'
Frank Locker, Inc. Educational Planning Fees $ 4,500.00 Torrington Officials Assn. Officiating & Mileage $ 500.451i'
Notice is further given lhat all Attorneys for Estate: G & R Controls, Inc. Compressor & Labor $ 3,751.t0 Tower Valley Ag Supply DW Fuel, Supplies & :.
persons indebted to said Decedent Lubnau Law Office, PC Gundy's Repair Materials & Labor $ 1,835.00 Services $ 2,511.65 -
or to the Estate are requested P.O. Box 1028 Haggerty Musicworks Saxophone, Repairs Town of Hulett Utilities $ 560.90
to make immediate payment to Gillette, WY 82717 - Gillette & Supplies $ 5,435.70 Town of Moorcroft Utilities $ 938.88 J1
the undersigned at the offices of Publish: September 27, October 4 Harcourt, Inc. Math Books $ 1,344.60 Tracy Motor Company Supplies $ 1,627.72' I.
Lubnau Law Office, PC, Attorneys and 11,2012 Hardman, Jared Tuition Reimbursement $ 1,800.00 Tracy, Lona Tuition Reimbursement $ 600.OOd '
at Law, 300 South Gillette Avenue, Hewlett Packard Company Printer Supplies $ 912.40 Universal Athletic
Suite 2000, Gillette, Wyoming Hill Music Company Repairs $ 563.20 Service of WY Athletic Supplies $ 8,509.4t,
82716. Hills Interiors, inc. Flooring $ 897.63 Virco Manufacturing, Inc. Desks & Chairs $ 1,959.50.,, ;
Holt McDougal Spanish Materials $ 1,077.40 WAEMSP/NAESP Registrations & -
CROOK COUNTY SCHOOL DISTRICT Home Depot Credit Services Supplies $ 776.22 Memberships $ 2,025.0d"
Hughes Law Office Legal Fees $ 4,180.00 WaFMart Community Classroom Supplies $ 3,503.47. %
NO, ONE Hulett Hardware Supplies $ 1,138.57 Walsworth Publishing ,,
Jennings, Michael Officiating & Mileage $ 546.80 Company Yearbook $ 4,837.'29
Notice is hereby given that the Crook County School District No. One Learning Keys Software $ 2,360.00 Wards Natural Science Science Supplies $ 1,357.97,!
Board of Trustees issued warranls for the following bills exceeding $500.00 Lovett, Lisa Reading Readiness $ 825.02 Western States Fire - -
at the regular meeting of the Board held on SEPTEMBER 17, 2012, at Medco Supply Company Health & Safety Supplies $ 2,639.93 Protection Co. Fire Sprinkler Inspection $ 870.00 w
MOORCROFT, Wyoming. Menards of Rapid City Supplies $ 1,691.91 WHSAA Catastrophic/Liability , q
To Whom Paid Pumose of ExDenditure Amount Mentoring Minds, LP Common Core Insurance $ 10,000.00.!'£
Standards Assessment $ 890.56 Williams, Grace Tuition Reimbursement $ I 80000 r
Merback Award Company Plaques $ 567.69 Woolsey, Mindi Tuition Reimbursement $ 1,000.00
Mid-Am'erican Research Wyoming Coaches
Chemical Corp. Custodial Supplies $ 1,330.76 Association Registrations $ 1,120.00
Millstream Programs, Inc. Speech/Language Wyoming FFA Association FFA Materials $ 758.00', ',
Evaluation & Travel Wyoming State Fair Tickets & Meals $ 1,128.00 ,;t
Moorcroft Faculty Account Transfer Funds
Moorcroft FCCLA Meals Insurance
Moorcroft Leader Advertising & Subscriptions CNIC Health Solutions Claims $ 1,680.04
Norco, Inc. Custodial Supplies
Publish: September 27, 2012
General Fund
Amazon.corn Supplies $ 853.99
Anderson, Rusty Officiating & Mileage $ 637.60
Ashley Furniture Homestore Tables & Desks $ 3,555.90
AT&T Mobility Monthly Phone Charge; $ 1,929.27
bby Publications Classroom Supplies $ 782.00
Bifulco, Katherine M Contracted Special
Education Services $ 2,158.23
Black, Clayton Officiating & Mileage $ 570.71
Bound to Stay Bound Books Books $ 827.57
Brown, Teresa Tuition Reimbursement $ 968.00
Bruco, inc. Custodial Supplies $ 2,273.60
Buck Institute for Education Project Based Learning
Materials $ 973.39
C & R Farms, LLC Fundraiser $ 3,950.00
City of Sundance Utilities $ 3,642.92
Coffee Cup Fuel Stop
of Moorcrofl DW Fuel $ 2,873.78
Comfort Inn & Suites of
Custer, S D Rooms $ 547.10
Novus Repair & Replacement Bus Windows
Office Technology & Supply
Parent Teacher Outlet
Pearson Learning
Pepsi of Gillette-Sheridan
Phoenix Learning Systems
Ponderosa Caf & Bar
Powder River Energy Corp
Powder River Northeast
Conference
ABSENTEE BALLOTS ARE NOW AVAILABLE IN THE CROOK COUNTY CLERK'S OFFICE
FOR ALL REGISTERED VOTERS.
., .:TWfre toy for a n absentee bOt: Crook County Clerk'sOffiee, rO Box 37, 309
*'- L'q]hffdfce, Wt" /t'29,; phone,fltOTg83-132,-nail, eonntet, erookcounty,wy.gov
v
• Yon can request an absentee ballot anytime during the cakndar yar in ich the election is held,
but not on the day of the election.
• Ymr request for an absentee ballot may be made in per.m, in writing or by telephone.
• Your absentee ballot must be returned to the Crook County Clerk's Office by 7:00 p.m. on
Election Day in order to be counted.
• If you are not able to pick up your absentee ballot, we need the address the absentee ballot will be
mailed to or you must designate in writing an individual to pick up your absentee ballot.
• We will not be able to give you another individual's absentee ballot unless we have in writing
that they have designated you to pick it up.
* No organization or person on behalf of an organization shall obtain an absentee ballot for an
elector.
• If you have any questions, please do not hesitate to contact the Count)" Clerk's Office.
Connie D. Tschetter
Crook ('onnt)' Clerk
Publish: Septcnber 27, 2012
MOTORS
Furniture
Classroom Supplies
Social Studies Adoption
Materials $
Beverage Supplies $
Software License $
Meals $
Electricity $
$ 1,425.00
$ 1,471.79
$ 2,003.00
$ 1,340.04
$ 859.11
$ 1,211.50
$ 3,481.14
$ 1,586.49
19,985.76
771.70
1,550.00
951.90
15,328.23
Conference Dues $ 600.00
PUBLIC NOTICE
Pursuant to Wyoming Statute 16-14-
112, notice is hereby given by the
Crook County Library Board that a
resolution has been proposed to
transfer funds as follows: $40,646.40
Call us today for your FREE Security Analysis
• Smoke & Fire Alarm Systems
• Complete Systems with Local Monitoring
• DVR's & Time Lapse VCR's
from unanticipated revenue
received from the Wyoming
State Legislature's Public Library i
Endowment Challenge to lhe',li
Crook County Library Foundation. "ll
. . . !il
Notice
is further given that a i!
hearing of the Crook County Library 't[I
Board will be held on Wednesday,S!
October 3, 2012, at 1:30 p.m. a:l ....
Crook County Library in Sundance
to consider such proposed
resolution. !W
",t,11
Publish: September.27, 201,2 :
,!
1
www.nhcinema.com
1830 N Mai. St,, SIxirfi S) 5T/83
WEEK 2
CHILDRENS MATINEE SERIES
TICKETS ON SALE NOWt. t.
PUSS IN BOOTS
Sept. 29 & 30.12:00,1:00 & 2:00
Premium Rush (PG13)
Sorry. No Passes Mon - lhur 8:45
Fri 4:00, 6:45,8:45
Sat and Sun 4:00, 6:45, 8:45
Trouble the Cme (PGI3)
Mort -Thur 6:30, 8:45
Eft 4:110, 6:30. 8:45
Sat and Sun 4:00, 6:30, 8:45
Moonrise Kingdom (PG13)
Mon - Thur 6:45
Fri 4 .A 6:45 8:45
Sat and Sun 4:L 6:45 8:45
rmding Nemo 3D (PG)
Mon -Thur 6:Zi). 850 (2D)
Fri 4:15, 6:30, 8: (2D)
4fl51
6:'
Sat and Sun 8:30 (2D)
HoteITra:lvm 3D (PG)
No Mon-Thur 6:30 (2D), 9:00
Passes
4:t5 (2D),
Sat and Sun 4:15 (2D), 6:30 (2D), 9:110
House at the End of Street (PG13)
Mon - Thur 7:00, 9:00
Fri 4:45, 7:00, 9:00
Sat and Sun 4:45, 7.)0, 9:{10
Box OmCE HOURS
MoN-FRI 6:00 SAI-SUN 12:30
CALL 642.4212
OR VISIT OUR WISITE
WWW.NHCINEMA.COM
' t
)q
_l
!'d
dZ
,i'
L s
t "
tl
,3
O i
)v
l;
k
).
)