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 2023:
1211580 247 SECURITY, INC, $26,745.00; 1211519 ACE RECYCLING & DISPOSAL, $1,964.59; 1211532 AMAZON CAPITAL SERVICES, $4,164.51; 7156 BENEDICT TRADING CO, $1,376.06; 1211493 BENEDICT TRADING CO, $4,946.71; 1211522 BENEDICT TRADING CO, $617.53; 1211551 BENEDICTS ACE HARDWARE, $3,002.09; 1211555 BRADSHAWS HOME AND GLASS LLC, $3,280.00; 1211514 BRIDGER VALLEY ELECTRIC ASSOC, $728.45; 1211525 BRIDGER VALLEY ELECTRIC ASSOC, $13,636.98; 1211540 BRYSON SALES & SERVICE INC, $547.38; 7162 BSN SPORTS LLC, $1,000.00; 1211581 BUG OFF PEST CONTROL, $900.00; 1211546 CASPER C’MON INN, $3,479.67; 1211575 COAST TO COAST COMPUTER PRODUCTS, INC, $2,765.91; 1211564 COVOLO AUTO FARM SERVICE, $1,675.51; 1211531 DISABILITY:IN UINTA COUNTY, $2,055.55; 1211513 DOMINION ENERGY, $525.37; 1211561 DOMINION ENERGY, $14,802.02; 1211496 FB MCFADDEN WHOLESALE COMPANY, $2,412.10; 7173 FIRST BANKCARD, $3,313.80; 1211505 FIRST BANKCARD, $7,109.04; 1211516 FIRST BANKCARD, $1,860.28; 1211523 FIRST BANKCARD, $17,242.00; 1211530 FLEETPRIDE, INC, $927.60; 1211544 FORT BRIDGER CASH STORE, $8,255.83; 1211507 HIGH COUNTRY BEHAVIORAL HEALTH, $2,222.00; 1211529 HILL, BARRY J, $975.00; 1211536 HOLIDAY INN-LANDER, $1,904.00; 7179 JOSTEN’S, $3,146.85; 1211538 KILMER’S BG DISTRIBUTING, $1,152.00; 1211571 LAWSON PRODUCTS INC, $935.76; 7181 LOVE, SHERRIE, $810.00; 1211537 MCGRAW-HILL SCHOOL EDUCATION HOLDINGS, L, $723.79; 1211498 MEADOW GOLD DAIRIES SLC, $1,693.63; 1211584 MOUNTAIN WEST BUSINESS SOLUTIONS, $677.19; 1211499 NICHOLAS & COMPANY, $14,344.50; 1211549 OFFICE SHOP INC., $4,310.08; 1211556 PETTY CASH, $574.00; 1211534 PETTY CASH/ACTIVITY DIRECTOR, $1,660.00; 1211567 PHOENIX LEARNING SYSTEMS, $1,000.00; 1211539 PINE COVE CONSULTING, $9,414.28; 1211587 PINEDALE HIGH SCHOOL, $1,000.00; 1211526 PITNEY BOWES INC., $598.33; 1211583 POWERSCHOOL GROUP LLC, $5,025.00; 7193 RAMKOTA HOTEL, $776.00; 60153 READY-DONE MEALS, $2,191.88; 60154 READY-DONE MEALS, $2,191.87; 1211504 REGION V BOCES, $6,000.00; 1211578 REGION V BOCES, $6,498.88; 1211506 RIGHT ON Q INC, $1,800.00; 1211521 ROOTED BLOOM SUPPORTED, $8,000.00; 1211535 RUDY, BONNIE L., $9,779.00; 7201 SILVER STITCH EMBROIDERY LLC, $522.00; 1211586 STUCKI, SHERRI, $693.00; 1211510 TOWN OF MOUNTAIN VIEW, $802.18; 1211524 TOWN OF MOUNTAIN VIEW, $7,832.38; 1211494 UINTA COUNTY SCHL DIST #4/PAYROLL, $19,579.61; 1211501 UINTA COUNTY SCHL DIST #4/PAYROLL, $52,137.97; 1211517 UINTA COUNTY SCHL DIST #4/PAYROLL, $3,882.69; 1211509 UINTA COUNTY TREASURER, $6,223.28; 1211562 UNION TELEPHONE COMPANY, $1,424.59; 1211543 UNIVERSAL ATHLETIC SERVICE, $1,456.92; 7208 WARD’S MEDIA TECH, $1,354.00; 1211573 WEX BANK, $608.14; 1211545 WYO HS ACTIVITIES ASSN, $1,928.00.
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. 22, 2023