241018 Publication of Warrants

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 October 2024:

1008224 ACE EQUIPMENT & SUPPLY CO, $750.00; 1008261 ACE RECYCLING & DISPOSAL, $2,083.45; 1008223 AMAZON CAPITAL SERVICES, $5,352.09; 1008207 BENEDICT TRADING CO, $4,445.21; 7416 BENEDICT TRADING CO, $1,803.06; 1008246 BENEDICTS ACE HARDWARE, $897.13; 1008218 BRIDGER VALLEY ELECTRIC ASSOC, $15,543.41; 1008263 BRIDGERLAND TECHNICAL COLLEGE, $2,000.00; 1008229 BRYSON SALES & SERVICE INC, $2,361.01; 7418 BSN SPORTS LLC, $4,805.63; 1008285 BYTESPEED LLC, $642.00; 1008255 COAL CREEK LAW, $538.60; 1008279 COAST TO COAST COMPUTER PRODUCTS, INC, $7,094.83; 1008293 COLORADO NORTHWESTERN COMMUNITY COL, $500.00; 1008226 COMMUNICATION TECHNOLOGIES INC., $1,810.10; 1008268 COVOLO AUTO FARM SERVICE, $672.88; 1008222 DISABILITY:IN UINTA COUNTY, $1,500.00; 1008259 DOMINION ENERGY, $1,116.64; 1008252 FB MCFADDEN WHOLESALE COMPANY, $1,116.40; 1008209 FIRST BANKCARD, $12,608.73; 7420 FIRST BANKCARD, $1,732.12; 1008210 HILL, BARRY J, $1,200.00; 1008227 HOPE AND HEALING COUNSELING, $1,026.80; 1008276 HOUGHTON MIFFLIN, $797.50; 1008216 HYPE SOCKS, LLC, $1,468.31; 1008291 IVIE LEAGUE LEARNING RESOURCES, INC, $8,000.00; 1008282 JARVIS LIGHTING, $1,009.50; 1008295 JOROCO, $3,150.00; 1008249 LEWIS BUS GROUP, $1,381.83; 1008198 LUNDQUIST SALES, INC, $1,650.00; 1008264 MEADOW GOLD DAIRIES SLC, $2,288.38; 1008202 MORGAN PAVEMENT, INC, $289,845.21; 1008225 MRS NELSON'S BOOK CO, $1,180.50; 1008242 MSDSONLINE, INC, $3,000.00; 1008203 NAVIGATE360, LLC, $3,666.65; 1008272 NICHOLAS & COMPANY, $15,258.03; 7424 NICHOLAS & COMPANY, $580.97; 1008205 NORCO INC, $689.06; 1008240 OFFICE SHOP INC., $1,075.35; 1008277 PERSONNEL SCREENING SERVICES, $509.40; 60175 PETTY CASH/ACTIVITY DIRECTOR, $8,237.24; 1008245 PHILLIPS LAW, LLC, $4,025.00; 1008235 PINE COVE CONSULTING, $9,497.40; 1008284 PIONEER MANUFACTURING CO., $616.33; 1008287 POWERSCHOOL GROUP LLC, $4,561.38; 1008220 RAMKOTA HOTEL, $710.00; 1008294 REDI SERVICES, LLC, $1,030.60; 1008228 REGION V BOCES, $8,219.04; 1008262 RIDDELL, $4,432.95; 1008286 RIVERSIDE INSIGHTS, $625.57; 1008217 RUDY, BONNIE L., $11,661.00; 7425 SILVER STITCH EMBROIDERY LLC, $1,256.00; 7426 SPORTDECALS, $600.00; 1008221 T.E.S.T., $875.00; 1008230 TALX UC EXPRESS, $992.00; 1008234 THE STORE, $7,418.30; 1008213 TOWN OF MOUNTAIN VIEW, $8,176.37; 1008208 TYLER TECHNOLOGIES, INC., $7,040.00; 1008289 UINTA COUNTY SCHOOL DIST. #4, $13,104.00; 1008292 UINTA COUNTY SD #4 & #6 BOCES, $2,652.00; 1008201 UINTA ENGINEERING AND SURVEYING, INC., $4,770.00; 1008267 UNION TELEPHONE COMPANY, $1,378.62; 7427 VARSITY, $803.30; 1008269 VOYAGER SOPRIS, $4,907.00; 1008232 WADE HIRSCHI, CPA, PC, $6,500.00; 1008280 WESTERN WYO COMMUNITY COLLEGE, $4,749.81; 1008215 WEX BANK, $1,966.02; 1008199 WINNELSON CO., $2,836.74; 1008298 WYOMING SCHOOL BOARDS ASSOC, $500.00; 1008233 ZOOM ID, $682.00.

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: Oct. 18, 2024