230721 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 July 2023:

7081 BENEDICTS ACE HARDWARE, $663.59; 7083 BSN SPORTS LLC, $2,578.99; 7084 FIRST BANKCARD, $4,938.88; 7085 GOLD MEDAL SQUARED, INC, $11,049.50; 7086 GUARDIAN INNOVATIONS LLC, $2,407.00; 7087 HANSENATHLETICS, $1,800.00; 7090 UNIVERSAL ATHLETIC SERVICE, $698.25; 707709 ACE RECYCLING & DISPOSAL, $105.77 ; 707731 ACE RECYCLING & DISPOSAL, $1,747.36 ; 707761 ACT CUSTOMER SERVICES, $2,306.50 ; 707707 ADVANCED PUMP & EQUIPMENT INC, $15,055.58 ; 7119 ALVIS, BOB, $595.00 ; 707747 AMAZON CAPITAL SERVICES, $1,146.84 ; 707725 BENEDICT TRADING CO, $647.00 ; 707759 BENEDICTS ACE HARDWARE, $1,203.94 ; 707714 BRIDGER VALLEY ELECTRIC ASSOC, $621.30 ; 707744 BRIDGER VALLEY ELECTRIC ASSOC, $12,874.05 ; 707729 BSN SPORTS LLC, $1,504.73 ; 707778 BSN SPORTS LLC, $748.99 ; 7117 CARR, BENJAMIN J, $595.00 ; 707767 CUMMINS SALES AND SERVICE, $1,077.52 ; 707746 DISABILITY:IN UINTA COUNTY, $4,111.10 ; 707772 DOMINION ENERGY, $2,794.03 ; 707790 E3 DIAGNOSTICS, $877.00 ; 71115 ERICKSON, BILL, $595.00 ; 707719 FIRST BANKCARD, $810.91 ; 707740 FIRST BANKCARD, $4,658.02 ; 707755 FORT BRIDGER CASH STORE, $2,017.92 ; 707721 GARDINER, SHANOA H , $1,322.13 ; 71111 HAMILTON, SHAD, $595.00 ; 707723 HIGH COUNTRY BEHAVIORAL HEALTH, $2,222.00 ; 707751 HOOTON TECH LLC, $1,955.00 ; 707782 HOWIE’S ATHLETIC, INC, $1,124.14 ; 71112 HYSELL, CLAYTON LAWRENCE, $595.00 ; 707722 ILLUMINATE EDUCATION, INC, $5,550.00 ; 707784 INTAND CORPORATION, $999.00 ; 707760 JOSTENS, $846.26 ; 707734 KENWORTH SALES, $512.90 ; 707706 MATERIAL HANDLING EQUIPMENT CO, $13,440.00 ; 707762 MATTHEW BENDER & CO., INC., $737.67 ; 71110 MEEKS, LUCAS B, $595.00 ; 707788 MOUNTAINLAND SUPPLY COMPANY, $515.08 ; 707750 NCS PEARSON, INC, $508.00 ; 7118 NEWTON, JEFF, $595.00 ; 707786 PERFORMANCE AUDIO/ GTS, $763.64 ; 707769 REAL KLEEN JANITORIAL, $3,438.00 ; 71116 REES, DUSTIN, $595.00 ; 707717 REGION V BOCES, $9,459.60 ; 707781 REGION V BOCES, $29,515.00 ; 707768 RIDDELL, $7,624.64 ; 707745 T.E.S.T., $875.00 ; 707711 TOWN OF MOUNTAIN VIEW, $777.36 ; 707741 TOWN OF MOUNTAIN VIEW, $6,599.62 ; 707748 TRITEL NETWORKS, $8,903.46 ; 707736 TYLER TECHNOLOGIES, INC., $14,663.25 ; 707716 UINTA COUNTY SCHL DIST #4/ PAYROLL, $7,743.62 ; 707724 UINTA COUNTY SCHL DIST #4/PAYROLL, $583.68 ; 707726 UINTA COUNTY SCHL DIST #4/PAYROLL, $3,155.42 ; 707774 UNION TELEPHONE COMPANY, $1,364.78 ; 71114 VAN DUSEN, TARL, $595.00 ; 707730 WALKER, LISA, $1,825.00 ; 707777 WEX BANK, $781.66 ; 707739 WYOMING ASSC OF SCHOOL ADM, $2,195.00.

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: July 21, 2023