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 March 2024:
305840 247 SECURITY, INC, $589.50; 305788 ACE RECYCLING & DISPOSAL, $2,005.62; 7252 ALL OCCASIONS & DOT’S RINGS, $580.50; 305814 ALLIANCE PT LLC, $840.00; 305800 AMAZON CAPITAL SERVICES, $7,113.37; 7254 BENEDICT TRADING CO, $1,704.92; 7268 BENEDICT TRADING CO, $875.28; 305791 BENEDICT TRADING CO, $5,218.14; 305812 BENEDICTS ACE HARDWARE, $1,166.69; 305787 BRIDGER VALLEY ELECTRIC ASSOC, $14,370.35; 305786 BRIDGER VALLEY PIONEER, $955.89; 7269 BROWN AND GOLD, $640.00; 305801 BRYSON SALES & SERVICE INC, $1,757.78; 7255 BSN SPORTS LLC, $1,778.10; 7256 CAPITAL ONE, $631.23; 305808 CASPER C’MON INN, $2,204.79; 305833 COVOLO AUTO FARM SERVICE, $721.03; 305846 CPI, $704.85; 305825 CUMMINS SALES AND SERVICE, $7,632.47; 305823 DOMINION ENERGY, $19,202.34; 305819 FB MCFADDEN WHOLESALE COMPANY, $3,798.60; 305835 FIRE ENGINEERING COMPANY, INC, $755.00; 7258 FIRST BANKCARD, $3,212.73; 305794 FIRST BANKCARD, $17,443.78; 305807 FORT BRIDGER CASH STORE, $9,495.34; 305798 GAME ONE, $1,088.37; 305809 HAMPTON INN & SUITES-RIVERTON, $5,718.00; 305848 HIGH COUNTRY BEHAVIORAL HEALTH, $2,222.00; 305796 LA QUINTA INN & SUITES - POCATELLO, $1,946.00; 7259 LAWRENCE’S SCREEN PRINTING, $813.00; 305837 LAWSON PRODUCTS INC, $1,165.17; 7260 MAKE-A-WISH FOUNDATION OF WYOMING, $2,210.22; 305827 MEADOW GOLD DAIRIES SLC, $2,496.84; 305797 NEWTON, JEFF, $616.26; 305836 NICHOLAS & COMPANY, $15,848.71; 305817 NORCO INC, $584.58; 7262 NORRIS, HANA, $540.00; 305811 OFFICE SHOP INC., $2,128.31; 305831 PEAK BEHAVIORAL SERVICES, LLC, $3,200.00; 305839 PERSONNEL SCREENING SERVICES, $1,669.00; 7263 PETTY CASH/ACTIVITY DIRECTOR, $510.00; 60157 PETTY CASH/ACTIVITY DIRECTOR, $5,906.12; 7264 PHONY STARK INDUSTRIES, LLC, $575.00; 305834 PREMIER TRUCK GROUP, $1,833.35; 305826 REAL KLEEN JANITORIAL, $1,004.90; 305803 REGION V BOCES, $10,839.20; 305832 RIDGE RUNNER CONCRETE, $843.82; 305845 RIGHT ON Q INC, $1,200.00; 305792 ROOTED BLOOM SUPPORTED, $8,000.00; 7271 RUDIS, $2,385.00; 305793 RUDY, BONNIE L., $10,741.50; 7265 SILVER STITCH EMBROIDERY LLC, $888.00; 305847 STUCKI, SHERRI, $1,122.00; 305795 TOWN OF MOUNTAIN VIEW, $5,882.17; 7267 UINTA COUNTY SCHOOL DISTRICT #4, $739.25; 305785 UINTA ENGINEERING AND SURVEYING, INC., $24,000.00; 305829 UNION TELEPHONE COMPANY, $1,463.24; 305806 UNIVERSAL ATHLETIC SERVICE, $9,939.65; 305804 WADE HIRSCHI, CPA, PC, $875.00.
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: March 15, 2024