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 October 2023:
7122 AMAZON CAPITAL SERVICES, $633.66; 7123 BENEDICT TRADING CO, $2,145.52; 7125 CAPITAL ONE, $560.02; 7126 FIRST BANKCARD, $1,052.65; 7127 MEMORY BOOK CO, $892.00; 7130 SCHOOL DATEBOOKS, $1,942.09; 7132 STEADFAST COVERGIRLS, INC, $720.00; 60149 FRAUGHTON, CORKY, $1,100.40; 60148 PETTY CASH/ACTIVITY DIRECTOR, $5,660.85; 7483 BRIDGERLAND TECHNICAL COLLEGE, $500.00; 1010228 ACE RECYCLING & DISPOSAL, $1,994.35; 1010209 AMAZON CAPITAL SERVICES, $5,849.16; 1010250 AMAZON CAPITAL SERVICES, $8,785.31; 1010200 BENEDICT TRADING CO, $4,666.24; 1010267 BENEDICTS ACE HARDWARE, $1,148.52; 1010222 BRIDGER VALLEY ELECTRIC ASSOC, $624.20; 1010241 BRIDGER VALLEY ELECTRIC ASSOC, $13,192.21; 1010254 BRYSON SALES & SERVICE INC, $1,707.29; 1010275 BUREAU OF EDUCATION & RESEARCH, $1,100.00; 1010307 CODALE ELECTRIC SUPPLY, INC, $553.23; 1010257 DARK HORSE EQUIPMENT CORP, $2,770.00; 1010245 DISABILITY:IN UINTA COUNTY, $2,055.55; 1010283 DOMINION ENERGY, $1,117.79; 1010268 FAIRFIELD INN & SUITES-RAWLINS, $805.56; 1010204 FB MCFADDEN WHOLESALE COMPANY, $2,381.00; 1010208 FIRST BANKCARD, $4,730.37; 1010235 FIRST BANKCARD, $7,970.73; 1010261 FORT BRIDGER CASH STORE, $9,917.38; 1010246 HAPPY NUMBERS INC, $870.00; 1010286 HYPE SOCKS, LLC, $895.00; 1010282 JUNIOR LIBRARY GUILD, $1,192.66; 1010252 KILMER’S BG DISTRIBUTING, $1,056.00; 1010223 L STANTON FENCING, $2,567.64; 1010212 LAKESHORE LEARNING MATERIALS, $1,073.40; 1010291 LES SCHWAB TIRES, $1,151.84; 1010248 MCGRAW-HILL SCHOOL EDUCATION HOLDINGS, L, $3,848.51; 1010206 MEADOW GOLD DAIRIES SLC, $2,598.54; 1010302 MOUNTAIN WEST BUSINESS SOLUTIONS, $728.17; 1010242 MUSIC THEATRE INTERNATIONAL, $1,020.00; 1010207 NICHOLAS & COMPANY, $12,243.18; 1010272 NORCO INC, $4,219.91; 1010265 OFFICE SHOP INC., $1,165.68; 1010293 PERSONNEL SCREENING SERVICES, $796.00; 1010240 PETTY CASH/ACTIVITY DIRECTOR, $3,375.85; 1010262 PINGORA CONSULTING, LLC, $511.48; 1010299 REGION V BOCES, $14,418.24; 1011310 REGION V BOCES, $12,552.40; 1010231 ROOTED BLOOM SUPPORTED, $8,000.00; 1010239 RUDY, BONNIE L., $10,472.00; 1010247 SANDEE’S SOIL & ROCK PRODUCTS, INC, $1,120.00; 1010277 SMITH POWER PRODUCTS, INC., $1,045.52; 1010306 STUCKI, SHERRI, $3,341.25; 1010292 SUMMIT FIRE & SECURITY, $1,195.00; 1010258 TALX UC EXPRESS, $992.00; 1010218 TOWN OF MOUNTAIN VIEW, $908.65; 1010236 TOWN OF MOUNTAIN VIEW, $7,660.42; 1010201 UINTA COUNTY SCHL DIST #4/PAYROLL, $20,777.59; 1010225 UINTA COUNTY SCHL DIST #4/PAYROLL, $3,878.99; 1010215 UINTA COUNTY SCHOOL DIST. #4, $6,156.41; 1010305 UINTA COUNTY SD #4 & #6 BOCES, $2,652.00; 1010260 UNIVERSAL ATHLETIC SERVICE, $999.01; 1010214 VOYAGER SOPRIS, $1,918.75; 1010255 WADE HIRSCHI, CPA, PC, $6,500.00; 1010290 WEX BANK, $652.03.
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: Oct. 20, 2023