Publication of Warrants
Pursuant to Chapter 3, Section 21-3-110(a)(ii) of Wyoming Education Code, following are warrants over $500.00 issued by Uinta County School District No. Four, Mountain View, Wyoming, for the month of September 2024:
910159 ACE RECYCLING & DISPOSAL, $1,993.25; 910109 ALTA CONSTRUCTION, INC, $86,452.20; 910130 AMAZON CAPITAL SERVICES, $2,875.60; 910180 API SYSTEMS INTEGRATORS, $3,475.00; 910148 ART OF EDUCATION UNIVERSITY, LLC, $974.00; 7398 BENEDICT TRADING CO, $2,246.51; 910115 BENEDICT TRADING CO, $3,547.05; 910152 BENEDICTS ACE HARDWARE, $638.57; 7400 BLACKS FORK EQUIPMENT RENTALS, $1,062.24; 910141 BLEAK, DAN, $600.00; 910155 BRADSHAWS HOME AND GLASS LLC, $2,352.32; 910124 BRIDGER VALLEY ELECTRIC ASSOC, $12,203.63; 60169 BRIDGERLAND TECHNICAL COLLEGE, $2,000.00; 910133 BRYSON SALES & SERVICE INC, $613.33; 910147 BSI SERVICES, INC, $1,350.00; 60170 BYU IDAHO, $2,750.00; 910146 CLAY'S POTTERY, $877.56; 910179 COAST TO COAST COMPUTER PRODUCTS, INC, $549.96; 910166 CONEX DEPOT INC, $10,447.00; 910168 COVOLO AUTO FARM SERVICE, $1,679.37; 910134 DERU'S GLASS, $740.40; 910128 DISABILITY:IN UINTA COUNTY, $1,000.00; 906107 DOMINION ENERGY, $1,024.79; 910156 FB MCFADDEN WHOLESALE COMPANY, $987.75; 910116 FIRST BANKCARD, $5,758.61; 7404 FORT BRIDGER HISTORICAL ASSOCIATION, $700.84; 7405 GAME ONE, $4,139.00; 910174 GRAINGER, $1,738.40; 7408 HUDL, $2,000.00; 910185 HUDL, $4,450.00; 910171 IBS, INC, $712.36; 910176 INTERMOUNTAIN TRANSMISSION EXCHANGE INC, $2,460.94; 910187 INTOCAREERS, $763.75; 60174 LEWIS BUS GROUP, $208,500.00; 910181 LONGHORN CONSTRUCTION, INC, $1,995.00; 910162 MEADOW GOLD DAIRIES SLC, $884.31; 910111 MOUNTAINLAND SUPPLY COMPANY, $543.30; 910172 NICHOLAS & COMPANY, $12,065.35; 7410 OELKE, KARLEE, $525.00; 60171 PAUL MITCHELL SCHOOLS, $500.00; 910151 PHILLIPS LAW, LLC, $3,850.00; 910175 PHOENIX LEARNING SYSTEMS, $5,695.00; 910139 PINGORA CONSULTING, LLC, $3,000.00; 910119 RUDY, BONNIE L., $4,758.00; 910144 SHORTY'S TOOL SHACK, $553.35; 7411 STEWART, CANDICE, $1,344.00; 910143 SUMMIT FIRE & SECURITY, $2,775.60; 910137 THE STORE, $2,560.83; 910135 TOP NOTCH COLLISION, $8,324.72; 910121 TOWN OF MOUNTAIN VIEW, $9,324.75; 7412 UINTA COUNTY SCHOOL DISTRICT #4, $1,838.85; 910110 UINTA ENGINEERING AND SURVEYING, INC., $15,650.00; 910165 UNION TELEPHONE COMPANY, $1,330.82; 910188 UNIVERSITY OF OREGON, $950.00; 60172 UNIVERSITY OF WY, $500.00; 7413 VARSITY, $3,434.80; 910120 WALKER, LISA, $750.00; 60173 WESTERN WY COMMUNITY COLLEGE, $2,000.00; 910183 WESTERN WYO COMMUNITY COLLEGE, $1,556.45; 910178 WEX BANK, $1,174.93; 910138 WYO HS ACTIVITIES ASSN, $6,030.00.
I, Charlotte Black, Treasurer, Uinta County School District #4, Mountain View, Wyoming, do hereby certify the foregoing to be correct.
/s/ Charlotte Black, Uinta County School District #4, Mountain View, Wyoming
PUBLISHED: Sept. 20, 2024