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 2022:
59753 ACE RECYCLING & DISPOSAL, $1,898.01; 59754 ALLIANCE PT LLC, $1,785.00; 59810 ALVIS, BOB, $595.00; 59757 APPLE, INC., $6,145.00; 59760 BENEDICTS ACE HARDWARE, $1,200.83; 59761 BLICK ART MATERIALS, $643.50; 59762 BLUUM USA, INC, $9,342.00; 59763 BRIDGER VALLEY ELECTRIC ASSOC, $13,190.71; 59768 BUG OFF PEST CONTROL, $750.00; 59811 CARR, BENJAMIN J, $595.00; 59769 COMPUTER LOGIC GROUP, INC, $3,360.00; 59772 DOMINION ENERGY, $2,678.42; 59813 ERICKSON, BILL, $595.00; 59774 FIRST BANKCARD, $7,884.95; 59775 FORT BRIDGER CASH STORE, $2,854.67; 59776 GECRB/AMAZON, $1,808.25; 59779 INTERMOUNTAIN JOBBERS, $1,285.00; 59815 LYMAN, BARTON HARRIS, $595.00; 59781 MCGRAW-HILL SCHOOL EDUCATION HOLDINGS, L, $18,812.25; 59816 MIDAMERICA BOOKS, $691.35; 59817 NAVIGATE360, LLC, $3,492.05; 59818 NEWTON, JEFF, $595.00; 59785 OFFICE SHOP INC., $9,111.57; 59784 OFFICE SHOP INC., $10,387.73; 59787 PINE COVE CONSULTING, $18,746.00; 59788 PIONEER MANUFACTURING CO., $1,347.28; 59791 REAL KLEEN JANITORIAL, $22,992.70; 59819 REES, DUSTIN, $595.00; 59792 REGION V BOCES, $12,826.12; 59796 SILVERBACK LEARNING SOLUTIONS, INC., $6,930.00; 59821 STACEY MAXFIELD CONSTRUCTION, INC, $33,800.00; 59797 SUNSTONE POTTERY, INC, $1,970.00; 59799 TODAY’S CLASSROOM, $890.40; 59800 TOWN OF MOUNTAIN VIEW, $9,097.57; 59802 UNION TELEPHONE COMPANY, $1,341.36; 59803 UNIVERSAL ATHLETIC SERVICE, $1,234.68; 59823 VAN DUSEN, TARL, $595.00; 59826 WEBB, JOE, $595.00; 59808 WEX BANK, $1,450.16; 59809 WYO PUPIL TRANSPORTATION ASSN, $775.00; 2301 BRIDGER VALLEY ELECTRIC ASSOC, $647.55; 2304 LAMBERT PAINT CO, INC, $11,850.00; 2305 TOWN OF MOUNTAIN VIEW, $949.09; 2735 CPI, $2,033.90; 2736 FIRST BANKCARD, $10,167.78; 2737 HOUGHTON MIFFLIN, $3,000.00; 2741 UINTA COUNTY SCHL DIST #4/PAYROLL, $1,264.14; 2738 UINTA COUNTY SCHL DIST #4/PAYROLL, $17,673.34; 2740 VOYAGER SOPRIS, $8,193.90; 2653 UINTA COUNTY SCHL DIST #4/PAYROLL, $975.05; 1437 PULHAM BROTHERS PAINTING, $75,000.00; 1438 STACEY MAXFIELD CONSTRUCTION, INC, $1,200.00; 1439 UNIVERSAL ATHLETIC SERVICE, $2,742.00; 1440 WINNELSON CO., $775.88; 1638 MOUNTAINLAND SUPPLY COMPANY, $2,743.02; 1639 UINTA COUNTY SCHL DIST #4/PAYROLL, $3,587.08; 1640 WALKER, LISA, $775.00; 6792 FIRST BANKCARD, $1,650.68; 6793 GECRB/AMAZON, $3,433.01; 6794 GOPHER SPORT, $703.54; 6795 LAGOON AMUSEMENT PARK, $6,343.58; 6798 UNIVERSAL ATHLETIC SERVICE, $1,381.07.
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 22, 2022