240119 Publication of Warrants

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 2024:

1090615 ACE RECYCLING & DISPOSAL, $1,925.28; 1090634 AMAZON CAPITAL SERVICES, $2,007.84; 1090591 BENEDICT TRADING CO, $1,945.44; 1090644 BENEDICTS ACE HARDWARE, $3,315.36; 1090609 BRIDGER VALLEY ELECTRIC ASSOC, $780.15; 1090629 BRIDGER VALLEY ELECTRIC ASSOC, $13,686.09; 1090676 BRIDGER VALLEY PIONEER, $652.89; 7485 BRIDGERLAND TECHNICAL COLLEGE, $500.00; 1090636 BRYSON SALES & SERVICE INC, $3,873.93; 7219 CAPITAL ONE, $616.82; 7486 CASPER COLLEGE, $1,500.00; 1090652 COAL CREEK LAW, $765.60; 1090639 COOK BROTHERS BROADCASTING, $850.00; 1090660 COVOLO AUTO FARM SERVICE, $758.40; 1090651 CUMMINS SALES AND SERVICE, $770.00; 1090630 DECORIA & COMPANY PC, $24,551.09; 1090590 DOMINION ENERGY, $19,785.29; 1090608 DOMINION ENERGY, $701.63; 1090593 FB MCFADDEN WHOLESALE COMPANY, $2,357.55; 7221 FIRST BANKCARD, $7,805.98; 1090624 FIRST BANKCARD, $4,458.87; 1090633 FLEETPRIDE, INC, $550.74; 1090638 FORT BRIDGER CASH STORE, $5,750.49; 7222 GOLD MEDAL SQUARED, INC, $750.00; 1090628 GREEN RIVER HIGH SCHOOL, $600.00; 1090603 HIGH COUNTRY BEHAVIORAL HEALTH, $2,222.00; 1090645 JOSTENS, $996.18; 1090658 JUNIOR LIBRARY GUILD, $1,004.72; 1090600 LRP PUBLICATIONS, $9,420.00; 1090643 LRP PUBLICATIONS, $1,580.00; 1090671 MARTINES, AMBER L , $1,365.12; 1090596 MEADOW GOLD DAIRIES SLC, $1,521.62; 1090597 NICHOLAS & COMPANY, $5,482.16; 1090640 OFFICE SHOP INC., $987.63; 1090623 PETTY CASH/ACTIVITY DIRECTOR, $3,412.35; 1090647 PHILLIPS LAW, LLC, $2,962.50; 1090661 PREMIER TRUCK GROUP, $1,175.10; 1090642 PRO-ED INC, $1,307.90; 1090599 REGION V BOCES, $6,000.00; 1090673 REGION V BOCES, $4,597.24; 7230 RIDDELL, $528.71; 1090602 RIGHT ON Q INC, $1,200.00; 1090620 ROOTED BLOOM SUPPORTED, $8,000.00; 1090622 RUDY, BONNIE L., $7,584.50; 7231 SCHOLASTIC BOOK FAIRS, $4,833.24; 7487 SOUTHWESTERN OREGON COMMUNITY COLLEGE, $1,000.00; 1090616 SUNSTONE POTTERY, INC, $967.03; 7488 TARLETON STATE UNIVERSITY, $1,087.73; 1090605 TOWN OF MOUNTAIN VIEW, $810.38; 1090626 TOWN OF MOUNTAIN VIEW, $2,672.94; 1090592 UINTA COUNTY SCHL DIST #4/PAYROLL, $18,560.35; 1090613 UINTA COUNTY SCHL DIST #4/PAYROLL, $4,871.62; 1090612 UINTA ENGINEERING AND SURVEYING, INC., $8,760.00; 1090659 UNION TELEPHONE COMPANY, $1,485.05; 1090641 UNIVERSAL ATHLETIC SERVICE, $1,956.39; 7490 UNIVERSITY OF WY, $2,000.00; 7491 UTAH TECH UNIVERSITY, $1,500.00; 7234 VARSITY, $921.90; 7492 WESTERN NEBRASKA COMMUNITY COLLEGE, $500.00; 1090670 WESTERN WYO COMMUNITY COLLEGE, $38,810.25.

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. 19, 2024