Unpaid school warrants

The following warrants of Park County School District #1, Powell, Wyoming, were unpaid and having been issued for a period exceeding twelve months, were cancelled by official board action at its regular meeting April 12, 2022.
Claims Clearing Warrant #125698, dated April 9, 2019, payable to Olivia Griffin in the amount of $24.75.
Claims Clearing Warrant #127742, dated December 10, 2019, payable to Region V BOCES in the amount of $50.00.
Claims Clearing Warrant #128728, dated April 14,2020, payable to Frey Scientific in the amount of $13.77.
Claims Clearing Warrant #128819, dated April 14, 2020, payable to Subway/Mt View #42336 in the amount of $171.99.
Claims Clearing Warrant #129030, dated June 9, 2020, payable to Willie Cannon in the amount of $13.30.
Claims Clearing Warrant #129051, dated June 9, 2020, payable to Tenna Desjarlais in the amount of $4.75.
Claims Clearing Warrant #129063, dated June 9, 2020, payable to Randallin Flores in the amount of $5.90.
Claims Clearing Warrant #129089, dated June 9, 2020, payable to Allen Jenkins in the amount of $20.00.
Claims Clearing Warrant #129114, dated June 9, 2020, payable to Kiya McIntosh in the amount of $11.65.
Claims Clearing Warrant #129148, dated June 9, 2020, payable to Rand McNally in the amount of $420.75
Claims Clearing Warrant #129158, dated June 9, 2020, payable to Kelli Schiller in the amount of $13.66.
Claims Clearing Warrant #129201, dated June 9, 2020, payable to Jarret Wood in the amount of $9.48.
Claims Clearing Warrant #129627, dated September 8, 2020, payable to Charice Rose in the amount of $55.00.
Claims Clearing Warrant #129937, dated November 10, 2020, payable to Tarren Blackmore in the amount of $20.00.
Claims Clearing Warrant #129944, dated November 10, 2020, payable to Buffalo Wild Wings in the amount of $447.64.
Claims Clearing Warrant #129950, dated November 10, 2020, payable to Brent Childers in the amount of $40.00.
Claims Clearing Warrant #130076, dated November 10, 2020, payable to Alex Smith in the amount of $20.00.
Claims Clearing Warrant #130460, dated January 12, 2021, payable to Weston Weingartner in the amount of $98.24
Claims Clearing Warrant #130697, dated March 9, 2021, payable to Casper Events Center Food Services in the amount of $216.00.
Claims Clearing Warrant #130808, dated March 9, 2021, payable to Scholastic Inc in the amount of $169.99.
Claims Clearing Warrant #130817, dated March 9, 2021, payable to Subway/Mt View #42336 in the amount of $117.22.
Dated this 12th day of April, 2022
/s/Tracy Morris, Treasurer
Park County School District #1
Publ., Tues., April 19, 2022