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 August 2022:
59828 ACE RECYCLING & DISPOSAL, $1,901.88; 59830 ALLIANCE PT LLC, $1,155.00; 59832 APPLE, INC., $1,809.00; 59834 BRIDGER VALLEY ELECTRIC ASSOC, $10,103.76; 59837 BRYSON SALES & SERVICE INC, $2,668.85; 59884 COMMUNICATION TECHNOLOGIES INC., $1,228.45; 59841 COVOLO AUTO FARM SERVICE, $2,499.69; 59843 DOMINION ENERGY, $1,711.15; 59845 FIRST BANKCARD, $11,681.28; 59846 FORT BRIDGER CASH STORE, $1,111.00; 59848 GECRB/AMAZON, $1,955.83; 59849 GRAINGER, $949.56; 59850 HEARTLAND PAYMENT SYSTEMS, CIN., $665.00; 59886 HOOTON TECH LLC, $20,677.25; 59851 HOUGHTON MIFFLIN, $3,738.20; 59852 IBS, INC, $721.47; 59853 INTERKAL LLC, $608.67; 59854 INTRADO, $4,051.69; 59856 KENWORTH SALES, $1,332.22; 59860 MATTHEW BENDER & CO., INC., $505.81; 59861 MITCHEL WILLIS SHORT, $512.90; 59864 PINE COVE CONSULTING, $15,811.92; 59865 PREMIER TRUCK GROUP, $1,265.51; 59866 REAL KLEEN JANITORIAL, $3,578.40; 59889 RICHEY ATHLETICS, $10,995.00; 59868 RISK PROGRAM ADMINISTRATORS, $7,923.84; 59871 SCOTTS AUTO BODY & GLASS, $711.94; 59873 STEVE REGAN, CO, $1,146.04; 59877 TOWN OF MOUNTAIN VIEW, $9,476.27; 59879 UNION TELEPHONE COMPANY, $1,312.71; 59882 WEX BANK, $1,066.09; 59883 WYO HS ACTIVITIES ASSN, $6,105.00; 2308 BRIDGER VALLEY ELECTRIC ASSOC, $595.95; 2310 PETTY CASH, $886.83; 2311 TOWN OF MOUNTAIN VIEW, $979.13; 2742 FIRST BANKCARD, $936.77; 2743 UINTA COUNTY SCHL DIST #4/ PAYROLL, $9,808.98; 7444 ADAMS STATE UNIVERSITY, $500.00; 7445 CASPER COLLEGE, $500.00; 7446 DIXIE STATE UNIVERSITY, $500.00; 7447 NORTHERN ARIZONA UNIVERSITY, $500.00; 7449 NORTHWEST COLLEGE, $500.00; 7450 NORTHWEST LINEMAN COLLEGE, $1,500.00; 7451 ROCKY MOUNTAIN COLLEGE FINANCIAL AID, $500.00; 7452 SHORT, ANNA, $1,000.00; 7454 UNIVERSITY OF WY, $500.00; 7453 UNIVERSITY OF WY, $2,700.00; 7455 WEBER STATE FINANCIAL AID, $1,576.26; 7456 WESTERN WY COMMUNITY COLLEGE, $3,250.00; 1451 BEACON METALS, INC, $11,638.25; 1452 HOOTON TECH LLC, $24,576.75; 1446 POST CONSTRUCTION CO, $425,957.99; 1447 PULHAM BROTHERS PAINTING, $57,563.70; 1453 RUMSEY HARDWOOD FLOORING, $33,728.15; 1449 UINTA ENGINEERING AND SURVEYING, INC., $5,175.00; 1642 GRAINGER, $1,625.07; 1644 UINTA COUNTY SCHL DIST #4/PAYROLL, $3,868.79; 1645 WALKER, LISA, $1,000.00; 383 BEACON METALS, INC, $2,662.05; 6799 BENEDICT TRADING CO, $1,779.45; 6801 CAPITAL ONE, $527.87; 6802 FIRST BANKCARD, $3,195.27; 6805 SCHOOL DATEBOOKS, $788.18; 6806 STEWART, CANDICE, $1,550.00; 6807 WILDCAT ELITE SKILLS CAMP, $3,800.00.
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: August 19, 2022