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 February 2025:
212599 ACE RECYCLING & DISPOSAL, $2,108.50; 212566 AMAZON CAPITAL SERVICES, $4,450.10; 212553 BENEDICT TRADING CO, $6,098.51; 212585 BENEDICTS ACE HARDWARE, $679.45; 7518 BLACKS FORK EQUIPMENT RENTALS, $779.25; 212562 BRIDGER VALLEY ELECTRIC ASSOC, $16,200.58; 212593 BRIDGERLAND TECHNICAL COLLEGE, $1,500.00; 212570 BRYSON SALES & SERVICE INC, $1,173.74; 212613 BYTESPEED LLC, $1,079.00; 7519 CAPITAL ONE, $729.56; 212577 CASPER C’MON INN, $1,729.84; 212598 COVOLO AUTO FARM SERVICE, $1,589.22; 212600 DISABILITY:IN UINTA COUNTY, $1,200.00; 205548 ENBRIDGE GAS, $15,986.12; 212588 FB MCFADDEN WHOLESALE COMPANY, $1,745.90; 212557 FIRST BANKCARD, $7,028.30; 212625 FIRST BANKCARD, $797.46; 7520 FIRST BANKCARD, $536.31; 212568 GLOBAL COMPLIANCE NETWORK, INC., $1,680.00; 212601 IBS, INC, $600.80; 212619 IVIE LEAGUE LEARNING RESOURCES, INC, $4,000.00; 7521 JOSTEN’S, $1,773.60; 212597 JUNIOR LIBRARY GUILD, $1,004.72; 212569 KILMER’S BG DISTRIBUTING, $1,152.00; 7523 LAWRENCE’S SCREEN PRINTING, $686.60; 7525 MACBEATH HARDWOOD COMPANY, $645.76; 212558 MARC, $909.50; 212595 MEADOW GOLD DAIRIES SLC, $2,218.09; 212603 NICHOLAS & COMPANY, $12,521.38; 212582 OFFICE SHOP INC., $823.12; 212606 PEAK BEHAVIORAL SERVICES, LLC, $6,617.26; 212561 PERSONNEL SCREENING SERVICES, $556.60; 212555 PETTY CASH/ACTIVITY DIRECTOR, $3,699.00; 7527 PETTY CASH/ACTIVITY DIRECTOR, $575.00; 212584 PHILLIPS LAW, LLC, $2,940.00; 212594 REAL KLEEN JANITORIAL, $2,110.20; 212602 REALLY GOOD STUFF, $725.95; 212623 RIVERTON HIGH SCHOOL, $625.00; 212556 RUDY, BONNIE L., $10,569.00; 7528 SCHOLASTIC BOOK FAIRS, $3,514.28; 212571 SCHOOL SPECIALTY, LLC, $1,649.40; 7530 SPORTDECALS, $547.40; 212614 SPORTDECALS SPORT & SPIRIT PRODUCTS, $846.39; 212581 SUMMIT FIRE & SECURITY, $724.50; 212608 SWEETWATER COUNTY SCHOOL DIST #2, $850.00; 212560 THE INN AT LANDER, $2,280.00; 212574 THE STORE, $7,638.55; 212559 TOWN OF MOUNTAIN VIEW, $5,218.17; 212596 UNION TELEPHONE COMPANY, $1,289.98; 212621 UNIVERSITY OF WY, $950.00; 7531 W LAZY HEART CREATIONS, $3,806.00; 212563 WEX BANK, $1,803.20; 7533 WYOMING FFA ASSOCIATION, $1,080.00.
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: Feb. 19, 2025