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 2025:
1209405 ACE RECYCLING & DISPOSAL, $2,302.22; 1209404 AMAZON CAPITAL SERVICES, $4,153.35; 7690 AMAZON CAPITAL SERVICES, $2,059.75; 1209392 BENEDICT TRADING CO, $2,676.94; 7692 BENEDICT TRADING CO, $1,138.33; 1209427 BENEDICTS ACE HARDWARE, $900.66; 1209397 BRIDGER VALLEY ELECTRIC ASSOC, $14,027.06; 7696 BRIGGS, ANDREW, $1,000.00; 7697 BROWN AND GOLD, $1,448.00; 1209411 BRYSON SALES & SERVICE INC, $3,970.43; 1209418 CASPER C'MON INN, $2,479.80; 7701 CASPER C'MON INN, $809.96; 1209436 CNA SURETY, $850.00; 1209432 COAL CREEK LAW, $566.80; 1209439 COVOLO AUTO FARM SERVICE, $877.71; 1209425 DISABILITY:IN UINTA COUNTY, $1,200.00; 1204383 ENBRIDGE GAS, $10,485.88; 7706 ERICKSEN, CONNIE, $1,000.00; 1209384 FIRE ENGINEERING COMPANY, INC, $8,679.00; 1204382 FIRST BANKCARD, $16,974.85; 7707 FIRST BANKCARD, $4,432.92; 1209399 GAME ONE, $6,374.65; 7708 GAME ONE, $4,736.66; 1209440 HAMPTON INN LARAMIE, $4,031.00; 1209450 IVIE LEAGUE LEARNING RESOURCES, INC, $2,200.00; 7711 JORDAN BURY, $1,200.00; 1209391 KENWORTH SALES, $1,674.82; 1209424 LUPHER, JOHN, $1,841.50; 1209435 MEADOW GOLD DAIRIES SLC, $1,591.24; 1209396 METASTABLE, $9,000.00; 7713 MICHELI, TAFFY, $500.00; 1209409 MOUNTAIN SPEECH SERVICES, LLC, $4,675.00; 1209442 NICHOLAS & COMPANY, $12,848.40; 1209420 OFFICE SHOP INC., $1,807.24; 1209398 PARKER POE, $630.20; 1209403 PERSONNEL SCREENING SERVICES, $923.00; 1209430 PETTY CASH, $621.00; 1209407 PETTY CASH/ACTIVITY DIRECTOR, $4,142.00; 7717 PETTY CASH/ACTIVITY DIRECTOR, $706.15; 1209444 PHOENIX LEARNING SYSTEMS, $1,200.00; 1209437 REAL KLEEN JANITORIAL, $1,407.05; 1209446 REGION V BOCES, $18,296.04; 1209408 RUDY, BONNIE L., $9,522.70; 1209414 THE STORE, $6,806.94; 1209395 TOWN OF MOUNTAIN VIEW, $5,824.10; 7726 UCA & UDA, $624.00; 1209390 UINTA COUNTY TREASURER, $5,056.39; 7730 VARSITY, $598.45; 1209447 WADE HIRSCHI, CPA, PC, $6,500.00; 7731 WALMART-TREVIPAY, $607.92; 7732 WESTAR PRINTING, $530.25; 1209393 WESTERN WY COMMUNITY COLLEGE, $1,000.00; 1209400 WEX BANK, $1,986.18; 1209415 WYO HS ACTIVITIES ASSN, $1,773.00.
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: Dec. 18