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 October 2025:
1014281 247 SECURITY, INC, $3,900.00; 1014229 ACE RECYCLING & DISPOSAL, $2,309.99; 1014251 ALLIANCE PT LLC, $525.00; 1014232 AMAZON CAPITAL SERVICES, $4,945.35; 7650 AMAZON CAPITAL SERVICES, $1,924.54; 1014205 AMAZON CAPITAL SERVICES, $1,329.05; 7651 BADHABIT TRUCKING, $1,200.00; 1014213 BENEDICT TRADING CO, $5,564.31; 1014254 BENEDICTS ACE HARDWARE, $781.90; 7654 BLACKS FORK EQUIPMENT RENTALS, $1,867.78; 1014222 BRIDGER VALLEY ELECTRIC ASSOC, $16,076.47; 1014249 BRIDGER VALLEY PIONEER, $1,090.56; 1014263 BRIDGERLAND TECHNICAL COLLEGE, $3,500.00; 7656 BROWN AND GOLD, $1,710.00; 1014288 BROWN, ALLE, $6,000.00; 1014240 BRYSON SALES & SERVICE INC, $3,629.38; 1014259 COAL CREEK LAW, $999.32; 1014278 COAST TO COAST COMPUTER PRODUCTS, INC, $9,825.99; 1014268 COVOLO AUTO FARM SERVICE, $1,253.15; 7658 COVOLO, CARI SUE, $2,420.88; 1014261 CUMMINS SALES AND SERVICE, $5,674.49; 1014228 DELL MARKETING L.P., $1,031.80; 1014250 DISABILITY:IN UINTA COUNTY, $1,200.00; 1014216 ELEVATEED CONSULTING, LLC, $6,250.00; 1003204 ENBRIDGE GAS, $831.47; 1014238 EQUIFAX WORKFORCE SOLUTIONS, $992.00; 1003202 FIRST BANKCARD, $12,593.64; 7659 FIRST BANKCARD, $6,361.45; 1014207 FIRST BANKCARD, $1,340.92; 7661 GAME ONE, $983.45; 1014220 HILL, BARRY J, $1,050.00; 1014206 HOOTON TECH LLC, $14,562.45; 1014280 INTOCAREERS, $796.25; 1014266 JUNIOR LIBRARY GUILD, $1,810.76; 1014211 KENWORTH SALES, $2,071.75; 1014214 LARAMIE COUNTY COMMUNITY COLLEGE, $1,000.00; 1014273 LAWSON PRODUCTS INC, $756.91; 1014253 LEWIS BUS GROUP, $2,071.87; 1014235 LUPHER, JOHN, $2,552.00; 1014234 MCGRAW-HILL SCHOOL EDUCATION HOLDINGS, L, $1,825.97; 1014262 MEADOW GOLD DAIRIES SLC, $2,231.27; 1014245 METASTABLE, $9,000.00; 1014224 MOUNTAIN SPEECH SERVICES, LLC, $7,437.50; 1014287 MOUNTAINLAND SUPPLY COMPANY, $792.88; 1014274 NICHOLAS & COMPANY, $11,966.87; 1014248 OFFICE SHOP INC., $2,084.35; 1003203 PETTY CASH/ACTIVITY DIRECTOR, $7,979.43; 1014252 PHILLIPS LAW, LLC, $1,050.00; 1014225 RUDY, BONNIE L., $12,119.80; 1014265 SAVVAS LEARNING COMPANY LLC, $4,620.00; 7666 SCHOOL DATEBOOKS, $801.14; 1014279 SUNSTONE POTTERY, INC, $592.40; 1014209 SWEETWATER SOUND, LLC, $3,426.73; 1014230 T.E.S.T., $2,240.00; 1014242 THE STORE, $9,254.47; 1014217 TOWN OF MOUNTAIN VIEW, $8,381.13; 7669 UINTA COUNTY SCHOOL DISTRICT #4, $1,838.85; 1014285 UINTA COUNTY SD #4 & #6 BOCES, $5,640.00; 1014264 UNION TELEPHONE COMPANY, $1,383.51; 7670 UNIVERSAL CHEERLEADERS ASSOCIATION, $2,209.00; 1014277 UTAH STATE UNIVERSITY, $1,000.00; 7672 WALMART-TREVIPAY, $533.44; 7673 WESTAR PRINTING, $957.50; 1014227 WEX BANK, $1,272.32; 1014294 WYOMING ASSC OF SCHOOL ADM, $2,085.00.
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: Oct. 23, 2025