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 May 2025:
513875 ACE RECYCLING & DISPOSAL, $2,147.95; 513856 ADVANCED EXERCISE, $5,500.00; 513849 ALLIANCE PT LLC, $945.00; 513824 AMAZON CAPITAL SERVICES, $13,326.06; 7571 AMAZON CAPITAL SERVICES, $6,339.99; 513815 BENEDICT TRADING CO, $7,206.25; 513871 BIG PEE INDUSTRIES, INC, $910.00; 513810 BRIDGER VALLEY ELECTRIC ASSOC, $15,155.64; 513837 BRYSON SALES & SERVICE INC, $528.94; 513843 BTU CONSULTANTS, $922.50; 7575 CAPITAL ONE, $1,085.42; 513816 CMH SOLUTIONS LLC, $696.80; 513831 COMMUNICATION TECHNOLOGIES INC., $1,232.60; 513825 COMPANION CORPORATION, $3,060.00; 513874 COVOLO AUTO FARM SERVICE, $1,264.43; 513862 CUMMINS SALES AND SERVICE, $1,374.85; 513823 DECORIA & COMPANY PC, $25,101.84; 513842 DISABILITY:IN UINTA COUNTY, $1,200.00; 507807 ENBRIDGE GAS, $9,845.17; 513853 FB MCFADDEN WHOLESALE COMPANY, $694.30; 507806 FIRST BANKCARD, $15,457.79; 7576 FIRST BANKCARD, $2,596.34; 513821 GAME ONE, $22,738.09; 513891 HOWIE’S ATHLETIC, INC, $1,403.73; 513876 IBS, INC, $808.43; 513899 IVIE LEAGUE LEARNING RESOURCES, INC, $5,000.00; 513893 KAJEET INC, $1,810.65; 513814 KENWORTH SALES, $1,488.99; 513882 LES SCHWAB TIRES, $3,974.16; 513855 LES SCHWAB TIRES-SLC, $3,359.88; 513852 LEWIS BUS GROUP, $1,439.93; 513864 LITTLE AMERICA, $1,627.90; 513886 LONG BUILDING TECHNOLOGIES,INC, $1,172.01; 513826 MCGRAW-HILL SCHOOL EDUCATION HOLDINGS, L, $3,496.00; 513865 MEADOW GOLD DAIRIES SLC, $2,707.61; 513900 MOUNTAIN VIEW LUNCHROOM, $566.85; 513902 MOUNTAINLAND SUPPLY COMPANY, $1,677.65; 513829 MRS NELSON’S BOOK CO, $1,676.25; 513881 NICHOLAS & COMPANY, $10,504.17; 513846 OFFICE SHOP INC., $1,014.11; 7580 PACIFIC STEEL, $960.23; 7581 PETTY CASH, $5,700.00; 513818 PETTY CASH/ACTIVITY DIRECTOR, $3,854.64; 513850 PHILLIPS LAW, LLC, $9,870.00; 513890 PIONEER MANUFACTURING CO., $4,737.24; 513901 READING TRUCK, $722.00; 513866 REAL KLEEN JANITORIAL, $45,487.80; 513877 REALLY GOOD STUFF, $524.71; 513833 REGION V BOCES, $12,837.44; 513905 RIPPETOE, KAY LOREE, $550.40; 513819 RUDY, BONNIE L., $10,257.00; 513896 SCHOLASTIC MAG, $549.45; 513888 SCHOOL MATE, $1,106.30; 513835 SCHOOL SPECIALTY, LLC, $8,149.63; 513811 SHERIDAN COLLEGE, $2,718.00; 513885 SHI, $2,500.00; 7582 SPORTDECALS, $642.01; 513863 STAPLES CONTRACT & COMMERCIAL LLC, $7,414.23; 513840 THE STORE, $10,280.15; 513820 TOWN OF MOUNTAIN VIEW, $5,407.56; 513828 TRITEL NETWORKS, $8,903.46; 513883 TURFTIME EQUIPMENT LLC, $4,895.00; 513898 UINTA COUNTY SCHOOL DIST #1, $835.25; 513809 UINTA COUNTY SCHOOL DIST. #4, $28,117.83; 7583 UINTA COUNTY SCHOOL DISTRICT #4, $1,000.00; 513870 UNION TELEPHONE COMPANY, $1,485.09; 513822 WEX BANK, $865.87; 513848 WYOMING SCHOOL BOARDS ASSOC, $5,884.51.
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: May 21, 2025