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 March 2025:
311693 ACE RECYCLING & DISPOSAL, $2,070.46; 311670 ALLIANCE PT LLC, $840.00; 7535 AMAZON CAPITAL SERVICES, $588.79; 311647 AMAZON CAPITAL SERVICES, $9,434.56; 7537 BENEDICT TRADING CO, $757.74; 311633 BENEDICT TRADING CO, $5,527.31; 311694 BRADSHAW TOWING LLC, $600.00; 311674 BRADSHAWS HOME AND GLASS LLC, $2,302.32; 311642 BRIDGER VALLEY ELECTRIC ASSOC, $15,711.43; 311704 BYTESPEED LLC, $17,856.00; 7541 CAPITAL ONE, $940.88; 311662 CASPER C’MON INN, $3,604.67; 311702 COAST TO COAST COMPUTER PRODUCTS, INC, $4,389.89; 311691 COMFORT INN - WORLAND, $1,300.00; 311682 CUMMINS SALES AND SERVICE, $6,908.79; 311640 DAYS INN - WORLAND, $880.00; 311648 DISABILITY:IN UINTA COUNTY, $1,200.00; 311628 DYNAMIC CONTROLS INC, $7,997.00; 60180 ENBRIDGE GAS, $16,484.08; 311675 FB MCFADDEN WHOLESALE COMPANY, $930.00; 7544 FIRST BANKCARD, $1,571.10; 60181 FIRST BANKCARD, $15,169.75; 311644 GAME ONE, $3,173.18; 311703 GOPHER, $1,252.18; 311651 HAMPTON INN & SUITES-RIVERTON, $3,976.00; 311649 HAMPTON INN-PINEDALE, $891.00; 311634 HILL, BARRY J, $600.00; 311650 HOLIDAY INN-LANDER, $6,783.00; 311709 IVIE LEAGUE LEARNING RESOURCES, INC, $2,000.00; 311636 JCQ TOOLS LLC, $659.25; 311632 KENWORTH SALES, $1,331.38; 311698 LAWSON PRODUCTS INC, $801.46; 311668 LRP PUBLICATIONS, $10,100.00; 7546 MACBEATH HARDWOOD COMPANY, $1,201.92; 311710 MCGRATH TRAINING SOLUTIONS, $1,500.00; 311685 MEADOW GOLD DAIRIES SLC, $2,605.03; 311696 NICHOLAS & COMPANY, $14,094.05; 311631 NORCO INC, $869.40; 311665 OFFICE SHOP INC., $1,900.69; 311656 OPI-MONTANA DRIVE, $2,370.00; 311700 PEAK BEHAVIORAL SERVICES, LLC, $5,734.52; 311638 PETTY CASH/ACTIVITY DIRECTOR, $6,583.62; 311671 PHILLIPS LAW, LLC, $7,697.04; 311660 PINE COVE CONSULTING, $550.00; 311646 R.E.A.L. CURRICULUM, LLC, $502.95; 311686 REAL KLEEN JANITORIAL, $631.55; 311654 REGION V BOCES, $10,684.64; 311637 RUDY, BONNIE L., $11,232.00; 311712 SCHOLARBUYS LLC, $2,300.00; 311711 SCHOOL BUS SAFETY COMPANY, $1,575.00; 7552 SILVER STITCH EMBROIDERY LLC, $924.00; 311683 STAPLES CONTRACT & COMMERCIAL LLC, $12,480.00; 311659 THE STORE, $7,631.32; 311639 TOWN OF MOUNTAIN VIEW, $5,575.49; 311690 UNION TELEPHONE COMPANY, $1,317.23; 311643 WEX BANK, $2,472.04.
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: March 19, 2025