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 January 2025:
115519 ACE RECYCLING & DISPOSAL, $2,058.65; 115487 AMAZON CAPITAL SERVICES, $4,432.89; 7502 AMAZON CAPITAL SERVICES, $658.55; 115476 BENEDICT TRADING CO, $4,129.56; 115506 BENEDICTS ACE HARDWARE, $649.93; 115509 BRADSHAWS HOME AND GLASS LLC, $3,952.32; 115483 BRIDGER VALLEY ELECTRIC ASSOC, $16,038.43; 115502 BRIGHAM YOUNG UNIVERSITY’, $1,076.25; 115543 BROWN, CAMI MARIE, $3,600.00; 115491 BRYSON SALES & SERVICE INC, $3,804.01; 115532 BUG OFF PEST CONTROL, $675.00; 7504 CAPITAL ONE, $582.22; 115529 COAST TO COAST COMPUTER PRODUCTS, INC, $4,304.85; 115520 COVOLO AUTO FARM SERVICE, $2,749.35; 115514 CUMMINS SALES AND SERVICE, $4,431.42; 115485 DELL MARKETING L.P., $847.82; 115500 DISABILITY:IN UINTA COUNTY, $1,200.00; 109473 ENBRIDGE GAS, $13,109.69; 115510 FB MCFADDEN WHOLESALE COMPANY, $1,703.30; 109472 FIRST BANKCARD, $5,127.46; 7506 FIRST BANKCARD, $1,903.47; 7507 GAME ONE, $3,704.78; 115484 GAME ONE, $1,777.15; 115546 GREEN CANYON HIGH SCHOOL, $500.00; 115539 IVIE LEAGUE LEARNING RESOURCES, INC, $4,000.00; 7508 JOHNSON FRUIT LLC, $7,334.85; 7509 JORDAN BURY, $1,125.00; 115541 JOROCO, $4,050.00; 115503 JOSTENS, $744.78; 115475 KENWORTH SALES, $2,802.56; 115507 LA MONICA’S RESTAURANT EQUIP SERVICE CO, $2,777.93; 115527 LES SCHWAB TIRES, $6,220.62; 115508 LEWIS BUS GROUP, $4,677.24; 115515 MEADOW GOLD DAIRIES SLC, $1,679.45; 1480 MORGAN PAVEMENT, INC, $24,141.89; 1481 MORGAN PAVEMENT, INC, $7,470.00; 115526 NICHOLAS & COMPANY, $10,108.88; 115501 OFFICE SHOP INC., $586.73; 115478 PETTY CASH/ ACTIVITY DIRECTOR, $5,010.00; 115504 PHILLIPS LAW, LLC, $3,375.00; 7513 PRINTED WORD, THE, $1,969.00; 115490 REGION V BOCES, $14,136.48; 60179 RUDY, BONNIE L., $5,850.00; 7514 SILVER STITCH EMBROIDERY LLC, $1,782.00; 115498 SUMMIT FIRE & SECURITY, $720.30; 115493 THE STORE, $5,560.58; 115480 TOWN OF MOUNTAIN VIEW, $5,530.85; 115518 UNION TELEPHONE COMPANY, $1,289.37; 115521 UNIVERSITY OF NORTHERN COLORADO, $500.00; 115542 UNIVERSITY OF WY, $1,000.00; 115486 UTAH VALLEY UNIVERSITY, $500.00; 7515 WESTAR PRINTING, $544.00; 115479 WESTERN WY COMMUNITY COLLEGE, $1,000.00; 115522 WESTERN WYO COMMUNITY COLLEGE, $35,687.50; 115482 WEX BANK, $685.96; 115494 WYO HS ACTIVITIES ASSN, $1,849.00.
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: Jan. 22, 2025