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 December 2024:
1210450 ACE RECYCLING & DISPOSAL, $2,081.23; 1479 ALTA CONSTRUCTION, INC, $9,605.80; 1210410 AMAZON CAPITAL SERVICES, $9,466.63; 1210399 BENEDICT TRADING CO, $3,694.22; 7451 BENEDICT TRADING CO, $1,018.99; 1210430 BENEDICTS ACE HARDWARE, $610.67; 1210434 BRADSHAWS HOME AND GLASS LLC, $560.00; 1210405 BRIDGER VALLEY ELECTRIC ASSOC, $15,539.05; 1210393 BRIDGER VALLEY PIONEER, $547.82; 1210447 CAPITAL ONE, $677.90; 1210427 CASPER C’MON INN, $734.93; 7460 CASPER C’MON INN, $550.00; 1210440 COAL CREEK LAW, $1,201.25; 1210452 COVOLO AUTO FARM SERVICE, $996.95; 1210431 CUMMINS SALES AND SERVICE, $840.00; 1210409 DISABILITY:IN UINTA COUNTY, $2,700.00; 1210415 EDUCATIONAL ADVANTAGES, INC., $500.00; 1205392 ENBRIDGE GAS, $12,094.29; 1210437 FB MCFADDEN WHOLESALE COMPANY, $2,158.95; 1210401 FIRST BANKCARD, $9,892.43; 7464 FIRST BANKCARD, $2,927.16; 7465 GAME ONE, $1,849.26; 1210406 GAME ONE, $556.23; 1210416 HAMPTON INN-PINEDALE, $891.00; 1210407 HILL, BARRY J, $862.50; 1210424 HOLIDAY INN EXPRESS-CHEYENNE, $1,800.00; 1210413 HOLIDAY INN-LANDER, $1,904.00; 1210469 IVIE LEAGUE LEARNING RESOURCES, INC, $4,000.00; 7470 JORDAN BURY, $1,125.00; 1210398 KENWORTH SALES, $795.60; 1210432 LA MONICA’S RESTAURANT EQUIP SERVICE CO, $1,903.87; 1210455 LAWSON PRODUCTS INC, $717.42; 60177 MCGRATH TRAINING SOLUTIONS, $600.00; 1210446 MEADOW GOLD DAIRIES SLC, $1,973.00; 1210417 MRS NELSON’S BOOK CO, $1,301.25; 1210454 NICHOLAS & COMPANY, $10,677.76; 1210426 OFFICE SHOP INC., $1,900.87; 1210458 PERSONNEL SCREENING SERVICES, $530.20; 1210412 PETTY CASH/ACTIVITY DIRECTOR, $2,328.00; 1210428 PHILLIPS LAW, LLC, $1,662.50; 1210456 PHOENIX LEARNING SYSTEMS, $3,845.00; 60178 READY-DONE MEALS, $1,756.87; 1210418 REGION V BOCES, $6,000.00; 7481 RIDDELL, $589.24; 1210411 RUDY, BONNIE L., $9,633.00; 1210408 SCHOLASTIC BOOK CLUB, $546.53; 1210461 SUNSTONE POTTERY, INC, $1,199.00; 1210421 THE STORE, $5,457.40; 1210403 TOWN OF MOUNTAIN VIEW, $5,687.86; 1210397 UINTA COUNTY TREASURER, $6,579.63; 1210449 UNION TELEPHONE COMPANY, $1,290.30; 1210404 WEX BANK, $1,381.36; 1210462 WSAE, $1,000.00; 1210414 WYOMING FABRICATION & MACHINE, $880.00; 7501 WYOMING FFA ASSOCIATION, $720.00.
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: Dec. 27, 2024