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 2022:
60131 24 HR C-STORE & CATERING $10,115.00; 60130 24 HR C-STORE & CATERING $10,352.60; 60135 PETTY CASH/ACTIVITY DIRECTOR $8,670.00; 60132 RUDY, BONNIE L. $10,830.00; 2786 LYMAN, ALISON A $5,740.00; 2787 UINTA COUNTY SCHL DIST #4/PAYROLL $93,240.87; 12141 UINTA COUNTY SCHL DIST #4/PAYROLL $3,785.49; 12144 TOWN OF MOUNTAIN VIEW $810.28; 12146 BRIDGER VALLEY ELECTRIC ASSOC $745.05; 12147 UINTA ENGINEERING AND SURVEYING, INC. $8,017.65; 12149 REGION V BOCES $7,050.00; 121410 GENERATION ESPORTS $2,900.00; 121413 FIRST BANKCARD $680.00; 121415 RELIAS LLC $2,963.17; 121416 HIGH COUNTRY BEHAVIORAL HEALTH $2,222.00; 121417 BENEDICT TRADING CO $4,083.07; 121418 CENTRAL RESTAURANT PRODUCTS $10,335.78; 121419 UINTA COUNTY SCHL DIST #4/PAYROLL $17,142.79; 121420 FB MCFADDEN WHOLESALE COMPANY $2,020.15; 121423 REAL KLEEN JANITORIAL $505.80; 121424 MEADOW GOLD DAIRIES SLC $3,030.83; 121425 NICHOLAS & COMPANY $9,787.96; 121427 ACE RECYCLING & DISPOSAL $1,874.85; 121429 KENWORTH SALES $1,986.30; 121430 BENEDICT TRADING CO $1,146.04; 121431 WYO HS ACTIVITIES ASSN $1,425.00; 121432 FIRST BANKCARD $18,697.93; 121433 TOWN OF MOUNTAIN VIEW $5,754.90; 121434 DISABILITY:IN UINTA COUNTY $2,055.55; 121435 BRIDGER VALLEY ELECTRIC ASSOC $14,119.04; 121438 THE CODY $3,924.00; 121441 PINE COVE CONSULTING $7,725.00; 121442 REFURBUPS.COM, INC $4,708.81; 121443 KILMER’S BG DISTRIBUTING $1,056.00; 121444 BRYSON SALES & SERVICE INC $2,735.82; 121446 NCS PEARSON, INC $508.00; 121447 REGION V BOCES $9,000.00; 121448 GECRB/AMAZON $4,100.60; 121450 OFFICE SHOP INC. $1,287.57; 121451 FORT BRIDGER CASH STORE $9,079.18; 121452 BENEDICTS ACE HARDWARE $592.93; 121454 MSDSONLINE, INC $2,471.00; 121455 YENNIE’S PIANO SERVICE $1,150.00; 121456 JOSTENS $1,234.14; 121461 J.W. PEPPER & SON, INC. $650.47; 121462 DECORIA & COMPANY PC $24,204.50; 121463 CASPER C’MON INN $4,274.59; 121465 SCHOLASTIC INC $595.14; 121466 BUREAU OF EDUCATION & RESEARCH $558.00; 121469 PETTY CASH $525.00; 121471 MIDAMERICA BOOKS $670.55; 121473 CUMMINS SALES AND SERVICE $14,081.34; 121474 SUNSTONE POTTERY, INC $832.90; 121476 DOMINION ENERGY $15,528.83; 121477 UNION TELEPHONE COMPANY $1,432.10; 121484 WEX BANK $698.17; 121485 CAZIN’S $638.99; 121490 WESTERN WYO COMMUNITY COLLEGE $34,650.00; 121492 MOUNTAIN WEST BUSINESS SOLUTIONS $1,078.77; 121494 SUPERIOR CHEER $745.80; 6895 BENEDICT TRADING CO $1,868.88; 6896 BSN SPORTS LLC $1,416.15; 6900 FIRST BANKCARD $3,837.90; 6902 GECRB/AMAZON $641.81; 6903 GOLD MEDAL SQUARED, INC $750.00; 6906 JOHNSON FRUIT LLC $10,162.95; 6908 MACBEATH HARDWOOD COMPANY $507.36; 6916 TEAM UP ATHLETICS $810.00; 6918 UNIVERSAL ATHLETIC SERVICE $1,055.00; 6920 VARSITY $903.90.
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. 23, 2022