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 April 2024:
409896 ALLIANCE PT LLC, $1,260.00; 409873 AMAZON CAPITAL SERVICES, $4,111.94; 7273 AMAZON CAPITAL SERVICES, $2,200.02; 409875 BADLANDS BOWLING CENTER, $650.00; 409856 BENEDICT TRADING CO, $4,360.22; 409894 BENEDICTS ACE HARDWARE, $1,832.79; 409887 BLICK ART MATERIALS, $821.00; 409899 BRADSHAWS HOME AND GLASS LLC, $1,090.00; 409870 BRIDGER VALLEY ELECTRIC ASSOC, $14,223.94; 409889 BRIDGER VALLEY PIONEER, $1,138.78; 7299 BSN SPORTS LLC, $3,339.32; 409925 BYTESPEED LLC, $7,423.00; 409901 COAL CREEK LAW, $770.10; 409921 COAST TO COAST COMPUTER PRODUCTS, INC, $2,687.86; 409914 COVOLO AUTO FARM SERVICE, $923.91; 409852 CRUM ELECTRIC, $1,754.71; 409853 DAKTRONICS, $61,970.00; 409867 DAYS INN - WORLAND, $3,638.00; 409872 DELL MARKETING L.P., $33,795.95; 405849 DOMINION ENERGY, $20,989.65; 409900 FB MCFADDEN WHOLESALE COMPANY, $1,588.60; 409863 FIRST BANKCARD, $14,280.30; 7283 FIRST BANKCARD, $1,688.83; 409874 FLEETPRIDE, INC, $2,416.22; 409882 FORT BRIDGER CASH STORE, $2,717.18; 409869 GAME ONE, $18,001.33; 7284 GAME ONE, $4,604.84; 409924 GOPHER, $2,176.27; 409917 GRAINGER, $579.74; 409936 HIGH COUNTRY BEHAVIORAL HEALTH, $2,222.00; 409923 HUDL, $650.00; 409915 IBS, INC, $763.20; 409855 KENWORTH SALES, $2,777.88; 409890 LITTLE AMERICA, $3,432.00; 409851 LUNDQUIST SALES, INC, $2,607.28; 409907 MEADOW GOLD DAIRIES SLC, $1,571.13; 409926 MOUNTAIN WEST BUSINESS SOLUTIONS, $562.76; 409934 MOUNTAINLAND SUPPLY COMPANY, $1,278.12; 409916 NICHOLAS & COMPANY, $7,475.60; 409888 OFFICE SHOP INC., $1,138.94; 7300 PACIFIC STEEL, $3,121.33; 409912 PEAK BEHAVIORAL SERVICES, LLC, $2,371.35; 409860 PETTY CASH/ACTIVITY DIRECTOR, $2,956.15; 7292 PETTY CASH/ACTIVITY DIRECTOR, $540.00; 409895 PHILLIPS LAW, LLC, $25,912.50; 409927 PIONEER MANUFACTURING CO., $3,730.75; 409892 PURCELL TIRE & RUBBER CO, $550.00; 409858 READY-DONE MEALS, $792.00; 409906 REAL KLEEN JANITORIAL, $749.90; 409877 REGION V BOCES, $10,839.20; 7294 RIDDELL, $832.70; 69956 RIFFER, SHAYLYN , $500.00; 409930 RIGHT ON Q INC, $600.00; 409861 RUDY, BONNIE L., $8,085.00; 409933 SCHOOL BUS SAFETY COMPANY, $1,500.00; 409879 SCHOOL SPECIALTY, LLC, $2,088.44; 409905 STAPLES CONTRACT & COMMERCIAL LLC, $17,535.69; 409932 STUCKI, SHERRI, $627.00; 409922 SWEEP, CADEN, $1,000.00; 409883 THE STORE, $4,269.43; 409865 TOWN OF MOUNTAIN VIEW, $5,685.41; 409929 UINTA COUNTY SCHOOL DIST #6, $500.00; 409910 UNION TELEPHONE COMPANY, $1,428.42; 409881 UNIVERSAL ATHLETIC SERVICE, $1,832.80; 409920 WEX BANK, $886.13; 409864 WINSUPPLY ROCK SPRINGS, $2,392.50; 7296 WYOMING FCCLA, $2,950.00; 409871 WYOMING FFA ASSOC, $2,060.00.
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: April 19, 2024