Jefferson Joint School District #251 FY 2020 Expenditures |
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Invoice |
Total |
Description |
Vendor |
Vendor City |
Vendor State |
CheckNumber |
CheckDate |
V159130 |
$20.00 |
General Supplies & Materials |
Jefferson Parent |
????? |
?? |
2161 |
7/1/2019 |
23 July Pymt |
$2,922.50 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
7/2/2019 |
MedExpReimb7.2.19 |
$2,000.00 |
Buy-Down Insurance |
Bice, Shanelle |
Rigby |
ID |
89284 |
7/2/2019 |
MedExpReimb7.2.19 |
$127.53 |
Buy-Down Insurance |
Comstock, Gary |
Idaho Falls |
ID |
89285 |
7/2/2019 |
MedExpReimb7.2.19 |
$3,916.58 |
Buy-Down Insurance |
Fisher, Deon Louise |
Rigby |
ID |
89286 |
7/2/2019 |
MedExpReimb7.2.19 |
$60.66 |
Buy-Down Insurance |
Hall, Shawn |
Rigby |
ID |
89287 |
7/2/2019 |
MedExpReimb7.2.19 |
$2,000.00 |
Buy-Down Insurance |
Martin, Chad |
Rigby |
ID |
89288 |
7/2/2019 |
MedExpReimb7.2.19 |
$46.15 |
Buy-Down Insurance |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
89289 |
7/2/2019 |
Permit HE |
-($15,327.00) |
Building Construction-Harwood |
Jefferson County Planning & Zoning |
Rigby |
ID |
89283 |
7/2/2019 |
Permit HE |
$15,327.00 |
Building Construction-Harwood |
Jefferson County Planning & Zoning |
Rigby |
ID |
89283 |
7/2/2019 |
AUDII Train PD |
$280.00 |
District Prof Dev Travel |
Hsu, Er Fang |
Rexburg |
ID |
89293 |
7/3/2019 |
AUDII Train PD |
$280.00 |
District Prof Dev Travel |
Pauley, Monica D |
Idaho Falls |
ID |
89294 |
7/3/2019 |
AUDII Train PD |
$280.00 |
District Prof Dev Travel |
Wang, Yuqiao |
Rexburg |
ID |
89295 |
7/3/2019 |
July Caution Light |
19.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/3/2019 |
June 25042093 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
89292 |
7/3/2019 |
JUNE PIC PD Reimb |
$140.61 |
District Prof Dev Travel |
Fryberger, Don |
Rigby |
ID |
89290 |
7/3/2019 |
00881-01 |
$222,104.84 |
Building Construction-Midway |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89318 |
7/8/2019 |
1416165 |
$160.00 |
Food |
Grasmick Produce |
Boise |
ID |
89329 |
7/8/2019 |
1627 |
$61,730.00 |
State IMS System |
Silverback Learning Solutions |
Meridian |
ID |
89342 |
7/8/2019 |
165378 |
$3,784.80 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
89333 |
7/8/2019 |
165383 |
$1,222.00 |
Building Construction-Midway |
Materials Testing
& Inspection |
Boise |
ID |
89333 |
7/8/2019 |
165399 |
$418.30 |
Building Construction-Harwood |
Materials Testing
& Inspection |
Boise |
ID |
89333 |
7/8/2019 |
181771 FY 20 Pymnt |
$53,267.97 |
Software Support |
PowerSchool Group LLC |
Folsom |
CA |
89338 |
7/8/2019 |
20108112 |
$7,980.00 |
Software Purchases and Licensing |
ISB Educational Solultions |
Boise |
ID |
89331 |
7/8/2019 |
21203 |
$9,963.55 |
Board Services |
ISBA |
Boise |
ID |
89332 |
7/8/2019 |
21593626 |
$125.98 |
Secondary Prof Dev Travel |
EAN Services, LLC |
Atlanta |
GA |
89326 |
7/8/2019 |
21636 June |
$1,071.54 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89345 |
7/8/2019 |
21662 June |
$399.01 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89345 |
7/8/2019 |
21693 June |
$246.71 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89345 |
7/8/2019 |
21699 June |
$274.38 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89345 |
7/8/2019 |
2754 |
$190.00 |
Advanced Opportunities Services |
Career & Technical Education |
Decatur |
GA |
89321 |
7/8/2019 |
2767 |
$60.00 |
Advanced Opportunities Services |
Career & Technical Education |
Decatur |
GA |
89321 |
7/8/2019 |
2827 |
$32.00 |
Advanced Opportunities Services |
Career & Technical Education |
Decatur |
GA |
89321 |
7/8/2019 |
2837 |
$30.00 |
Advanced Opportunities Services |
Career & Technical Education |
Decatur |
GA |
89321 |
7/8/2019 |
288754 |
$167,000.00 |
Property and Liability Insurance |
Moreton & Compangy |
Boise |
ID |
89335 |
7/8/2019 |
547534 |
$596.00 |
Transportation Travel & Training 85 |
The Grove Hotel |
Boise |
ID |
89344 |
7/8/2019 |
547534 Parking |
$60.00 |
Transportation Travel & Training 85 |
The Grove Hotel |
Boise |
ID |
89344 |
7/8/2019 |
547535 |
$447.00 |
Transportation Travel & Training 85 |
The Grove Hotel |
Boise |
ID |
89344 |
7/8/2019 |
547535 Parking |
$45.00 |
Transportation Travel & Training 85 |
The Grove Hotel |
Boise |
ID |
89344 |
7/8/2019 |
547536 |
$447.00 |
Transportation Travel & Training 85 |
The Grove Hotel |
Boise |
ID |
89344 |
7/8/2019 |
547536 Parking |
$45.00 |
Transportation Travel & Training 85 |
The Grove Hotel |
Boise |
ID |
89344 |
7/8/2019 |
547537 |
$447.00 |
Transportation Travel & Training 85 |
The Grove Hotel |
Boise |
ID |
89344 |
7/8/2019 |
6 |
$10,500.00 |
Building Construction-Cottonwood Elementary |
NBW Architects P.A. |
IDAHO FALLS |
ID |
89336 |
7/8/2019 |
6464.003 Jul 2 19 |
$1,276.00 |
Attorney Fees |
Nelson Hall Parry Tucker |
Idaho Falls |
ID |
89337 |
7/8/2019 |
67637 |
$93,382.00 |
Bus Purchases |
Western Mtn. Bus Sales |
NAMPA |
ID |
89347 |
7/8/2019 |
67637 |
$279,987.00 |
Bus Purchases |
Western Mtn. Bus Sales |
NAMPA |
ID |
89347 |
7/8/2019 |
7 |
$5,625.00 |
Business Services |
McKinsey Management Services, Inc. |
Idaho Falls |
ID |
89334 |
7/8/2019 |
8172 |
$4,800.00 |
Emergency Levy Grounds Supprt |
Curtis Electric |
RIGBY |
ID |
89324 |
7/8/2019 |
869-03 |
$520,020.50 |
Building Construction-Cottonwood Elementary |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89318 |
7/8/2019 |
881-02 |
$470,880.33 |
Building Construction-Midway |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89318 |
7/8/2019 |
882-01 |
$264,144.25 |
Building Construction-Harwood |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89318 |
7/8/2019 |
89415305793 |
$45.12 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
89319 |
7/8/2019 |
89415305814 |
$86.20 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
89319 |
7/8/2019 |
979846 |
$413.25 |
Startalk Grant-Supplies |
Yellowstone Clothing |
Rigby |
ID |
89348 |
7/8/2019 |
98912 |
$11,050.65 |
Software Support |
Frontline Technologies Group LLC |
Philadelphia |
PA |
89327 |
7/8/2019 |
AR686001 |
$4,000.00 |
Supplies & Materials |
Valley Office Systems |
IDAHO FALLS |
ID |
89346 |
7/8/2019 |
B002691470 |
$487.50 |
Maintenance Services Rigby High School |
Carrier Corporation |
Chicago |
IL |
89322 |
7/8/2019 |
CSI PD |
$84.00 |
General Supplies |
Muir, Cindy |
Idaho Falls |
ID |
89298 |
7/8/2019 |
FCCLA Reimb |
$666.58 |
FCCLA |
Rigby Middle School |
Rigby |
ID |
89339 |
7/8/2019 |
FY 2018-19 AuditFee |
$7,458.00 |
SDE Assessment Fee Transportation 85 |
State Dept. Of Education |
BOISE |
ID |
89343 |
7/8/2019 |
H002486-2019 |
$125.00 |
Maintenance Services Rigby High School |
Division of Building Safety |
Meridian |
ID |
89325 |
7/8/2019 |
IASA Conf PD |
$294.30 |
Supt/Asst Supt |
Martin, Chad |
Rigby |
ID |
89299 |
7/8/2019 |
June 18-0157 |
414.06 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
89323 |
7/8/2019 |
June 18-0160 |
190.56 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
89323 |
7/8/2019 |
June 2019 2951 |
$1,396.50 |
Professional Services |
GBS of Idaho |
Boise |
ID |
89328 |
7/8/2019 |
June 251144-1 |
$75.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
89330 |
7/8/2019 |
June 251161-1 |
$225.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
89330 |
7/8/2019 |
June 275612 |
$236.00 |
Travel Expenses |
Riverside Hotel |
BOISE |
ID |
89341 |
7/8/2019 |
June 275613 |
$236.00 |
Travel Expenses |
Riverside Hotel |
BOISE |
ID |
89341 |
7/8/2019 |
M000663-2019 |
$100.00 |
Maintenance Services Rigby High School |
Division of Building Safety |
Meridian |
ID |
89325 |
7/8/2019 |
May 01 |
$424.96 |
Vendor Services |
Caitlin Clare Quiroz |
Ammon |
ID |
89320 |
7/8/2019 |
MedExpReimb7.5.19 |
$699.37 |
Buy-Down Insurance |
Tomkinson, Hallie |
Rigby |
ID |
89296 |
7/8/2019 |
MedExpReimb7.5.19 |
$470.69 |
Buy-Down Insurance |
Troyer, Lori |
Idaho Falls |
ID |
89297 |
7/8/2019 |
SS190503 |
$16,603.00 |
Software Support |
Right Reponse LLC |
Rochester Hills |
MI |
89340 |
7/8/2019 |
DistTrans-MechanicPD |
$204.00 |
Transportation Travel & Training 85 |
Hamilton, Steven A |
Rigby |
ID |
89353 |
7/10/2019 |
DistTrans-MechanicPD |
$204.00 |
Transportation Travel & Training 85 |
Jagielski, David Brian |
Rigby |
ID |
89354 |
7/10/2019 |
DistTrans-MechanicPD |
$204.00 |
Transportation Travel & Training 85 |
Lewis, Branden Rees |
Menan |
ID |
89355 |
7/10/2019 |
Mech Conference PD |
$204.00 |
Transportation Travel & Training 85 |
Oram, Steve |
Rigby |
ID |
89356 |
7/10/2019 |
MedExpReimb7.8.19 |
93 |
Buy-Down Insurance |
Fuell, Frank J Jr |
Idaho Falls |
ID |
89351 |
7/10/2019 |
MedExpReimb7.9.19 |
936.8 |
Buy-Down Insurance |
Cowley, Kevin |
Rigby |
ID |
89349 |
7/10/2019 |
MedExpReimb7.9.19 |
$994.74 |
Buy-Down Insurance |
Crook, Chase Terry |
Menan |
ID |
89350 |
7/10/2019 |
MedExpReimb7.9.19 |
$189.80 |
Buy-Down Insurance |
Hall, Shawn |
Rigby |
ID |
89352 |
7/10/2019 |
ToolReimb 7.10.19 |
$600.00 |
Mechanic Tools 85 |
Hamilton, Steven A |
Rigby |
ID |
89357 |
7/10/2019 |
ToolReimb 7.10.19 |
$252.19 |
Mechanic Tools 85 |
Lewis, Branden Rees |
Menan |
ID |
89358 |
7/10/2019 |
ToolReimb 7.10.19 |
$600.00 |
Mechanic Tools 85 |
Oram, Steve |
Rigby |
ID |
89359 |
7/10/2019 |
June 2019 |
59.99 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
157.71 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
28.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
1229.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
28.64 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
3349.96 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
152.61 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
152.61 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
27.79 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
1 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
86.87 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
1192.56 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
3504.56 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
152.61 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
152.61 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
1395.02 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
27.79 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
20.55 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
28.62 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
955.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
16.85 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
$7,766.07 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
$6,822.95 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
$25.41 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
$38.98 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
$2,356.90 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
$441.92 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
$15,723.49 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
$1,753.26 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
$320.13 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
$997.54 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
$17.43 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
$658.96 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
6/30/2019 |
$8.00 |
Bill to School JES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$178.00 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$13.20 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$7.99 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$32.95 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$128.82 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$21.20 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$140.00 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$16.03 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$2,464.40 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$43.70 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$455.54 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$95.39 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,800.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$30.34 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$17.08 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$952.00 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$185.27 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$97.28 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$38.90 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$47.76 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$50.00 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$10.57 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$153.41 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$40.00 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$53.78 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$2,280.00 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$34.95 |
Boys Basketball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$25.36 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$188.89 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$150.54 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,500.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$228.82 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$195.50 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$84.79 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$47.69 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$288.45 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,240.00 |
Volleyball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$5.00 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$0.99 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$37.27 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$300.00 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$80.56 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$449.00 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$142.18 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$22.24 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$83.36 |
Teacher Appreciation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$156.00 |
Teacher Appreciation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$38.92 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
-($436.20) |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$169.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$60.14 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$31.83 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$490.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$56.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$69.65 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,680.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$613.50 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$22.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$13.97 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$328.74 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$62.31 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$17.73 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$105.99 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$15.85 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$84.99 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$35.00 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$551.20 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$9.85 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$56.46 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$35.00 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$217.23 |
PE Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$256.46 |
PE Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$291.94 |
PE Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$102.00 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$70.00 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$31.60 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$15.12 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$39.61 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$110.57 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$19.90 |
Bill To Faculty |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$49.78 |
Bill To Faculty |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$2,415.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$100.08 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$73.57 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$360.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$385.20 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$69.10 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$93.19 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$605.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$170.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,995.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$74.35 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$348.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$348.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$89.87 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$93.02 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$22.33 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$130.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$10.77 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$140.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$6.60 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$155.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$62.48 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$31.78 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$6.11 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$199.00 |
Parking Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$17.35 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
-($3,495.17) |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$82.59 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
-($14.59) |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
-($34.60) |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$88.98 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$137.70 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$19.98 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1.78 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$449.69 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$16.92 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$63.60 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$84.02 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$116.09 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$106.31 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$216.02 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$203.40 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$199.96 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$177.12 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$16.31 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$12.00 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$66.95 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$40.01 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$582.38 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$289.40 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,364.32 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$771.64 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$44.80 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$831.23 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$98.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$162.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$683.21 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$27.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$20.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$182.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,460.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$64.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$123.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$254.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$35.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$28.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$19.21 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$46.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$25.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$112.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$65.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$12.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$110.42 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$18.71 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$24.97 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$76.97 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$28.39 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$66.06 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$47.58 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$10.88 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$31.77 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$88.36 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$905.13 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$130.56 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$50.94 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$15.16 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$19.45 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$27.90 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$135.95 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$37.77 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$25.43 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$21.03 |
Cheryl Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$14.83 |
Quigley, Sara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
-($5.00) |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$5.00 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$9.54 |
Shumway, Hannah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$9.00 |
Ricks, Elizabeth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$30.74 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$17.20 |
Romney, Melissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$58.25 |
Gonzalez, Renee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$463.98 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$597.70 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,724.80 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$25,454.40 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$105.00 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,042.30 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$113.90 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,762.32 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$32.33 |
STEM Pam Fox-Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$31.32 |
STEM Pam Fox-Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$213.57 |
STEM Pam Fox-Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$77.00 |
STEM Pam Fox-Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$12.99 |
STEM Pam Fox-Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$31.89 |
STEM Pam Fox-Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$36.64 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$16.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$32.14 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$504.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$42.34 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$471.79 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$858.50 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$23.98 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$23.93 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$22.69 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$5.97 |
Health Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$52.90 |
Health Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$126.14 |
Math 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$116.95 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$8.88 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$17.05 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$101.10 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$28.59 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$21.26 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$68.58 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$21.33 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$17.49 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$9.11 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$55.29 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$34.77 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$56.07 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$37.15 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$34.54 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$48.54 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$36.10 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$11.64 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$21.61 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$75.71 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$240.75 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,200.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$200.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$83.81 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$29.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$76.30 |
IAEYC-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$393.32 |
GT Identification and Training Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$4,415.74 |
Emergency Levy Spec Ed Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$52.19 |
District Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
-($247.41) |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$30.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$60.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$34.49 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,191.49 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$31.60 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$6,690.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$61.03 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$37.24 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$64.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$26.36 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$34.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$90.14 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$86.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,805.36 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$147.65 |
Board Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$75.36 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,388.40 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$8.00 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$460.46 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$525.00 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$241.54 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$617.80 |
Equipment Rental |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$50.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$225.67 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$101.34 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$199.00 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$3,169.20 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$85.00 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,175.85 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$14.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$44.97 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$270.91 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$12.34 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$46.12 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$30.26 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$113.65 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$457.13 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$2.88 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$300.59 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$575.44 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$528.33 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$40.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$53.98 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$242.49 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$75.07 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$35.03 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$15,070.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$373.13 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,157.55 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$739.57 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$354.72 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$984.04 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$432.58 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$2,089.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$539.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$739.57 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,510.48 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,986.86 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$184.89 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$3.18 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$159.96 |
Custodial Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$23.75 |
Custodial Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$35.18 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$9.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$107.28 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$227.80 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$29.99 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$360.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$492.77 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$29.46 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,144.16 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$72.36 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$269.48 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$30.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$4.40 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$10.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$115.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$8.35 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$74.38 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$15.99 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$37.54 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$48.34 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$7.04 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$66.97 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$125.40 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$2.49 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$65.98 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$33.54 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$876.04 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$9.44 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$28.66 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$12.98 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$4.49 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$115.08 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$42.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$100.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$520.14 |
Emergency Levy - Grounds |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$616.40 |
Emergency Levy - Grounds |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$272.80 |
Emergency Levy - Grounds |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$17.22 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$81.98 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$8.38 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$22.52 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$29.23 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$129.72 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$196.90 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$151.66 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$137.91 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$36.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$104.83 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$271.13 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$125.22 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$820.07 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$54.72 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$625.53 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$442.02 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$780.00 |
Grounds Supplies Roberts Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$13.58 |
Grounds Supplies Roberts Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$294.64 |
Grounds Supplies Roberts Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$19.56 |
Grounds Supplies Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$220.00 |
Grounds Supplies Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$218.86 |
Grounds Supplies Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$9.61 |
Grounds Supplies Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$94.77 |
Grounds Supplies Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$53.78 |
Grounds Supplies Harwood Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$88.35 |
Ground Supplies Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$13.97 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$16.98 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
-($23.33) |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$17.93 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$114.50 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$173.90 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$545.10 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$69.16 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$25.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$115.26 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$143.43 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$295.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$865.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$88.55 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$114.40 |
Utilities in Bus Garage WSG 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$39.99 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$32.00 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$227.49 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$142.59 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$40.32 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$55.08 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,279.16 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$398.79 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$57.68 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,029.48 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$732.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$127.20 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$306.52 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$99.93 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$2,116.45 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$197.56 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$59.04 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$869.60 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$2,180.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,190.81 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$11.66 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$138.29 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$71.03 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$229.16 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$3,147.12 |
Non Reimb Transportation Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$8.14 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$34.75 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$54.25 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$14.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$12.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$199.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$118.73 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$230.00 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,720.00 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$17.65 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$18.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$798.70 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$499.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$66.79 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$10.79 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$48.94 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$211.39 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$184.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$535.80 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$14,314.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$139.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$139.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$923.90 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$86.85 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$108.05 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$81.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$8,000.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$4,400.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$39.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$14.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$13,760.90 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$115.42 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$25.30 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$13.04 |
Fife, Deja Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$19.08 |
Quigley, Sara Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$25.44 |
JES Library Books |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$20.13 |
Peterson, Emily Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$14.84 |
Peterson, Emily Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$48.50 |
Palmer, Linda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$70.00 |
Romney, Melissa Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,018.92 |
Girls Basketball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,371.84 |
Girls Basketball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$156.36 |
Girls Basketball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$927.00 |
Girls Basketball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$84.75 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$135.90 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$304.76 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$383.33 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$88.99 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$204.00 |
Kerry Thomas EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$124.27 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$2,408.80 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$85.04 |
RHS Jeremy Green Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
210.64 |
RHS Jeremy Green Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
3891.6 |
RHS Scoreboard/Advertising |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
12 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$33.30 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$99.49 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$53.23 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$63.06 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$22.08 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$35.22 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$135.83 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$39.10 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$690.00 |
IQPS CTE Travel Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$35.00 |
IQPS CTE Travel Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$348.00 |
IQPS CTE Travel Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$334.93 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$35.00 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$638.52 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$246.24 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$40.27 |
CTE Equipment Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$185.08 |
CTE Equipment Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$84.64 |
CTE Equipment Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$309.64 |
CTE Equipment Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$211.74 |
CTE Equipment Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$126,080.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$35,147.88 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$27.58 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$35.23 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$13.67 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$22.83 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$17.90 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$415.34 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$142.47 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$65.38 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$1,609.91 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$3,679.98 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$2,058.40 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$343.85 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$548.63 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$260.50 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$128.50 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$599.29 |
Perkins Supplies Health Occupations |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$53.00 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$96.07 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$105.20 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$93.26 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$93.26 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$623.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$31.79 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$272.85 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$36.12 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$84.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$31.08 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$95.33 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$55.74 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$94.89 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$4,411.98 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$3,324.52 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$5.58 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$79.96 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
$524.72 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
2014-17806 |
$623.60 |
Water Sewer Garbage |
City of Menan |
MENAN |
ID |
89365 |
7/15/2019 |
2859 |
$8,800.00 |
Building Construction-Cottonwood Elementary |
Mike Rutledge Excavating LLC |
Rigby |
ID |
89360 |
7/15/2019 |
6294354 |
$81.32 |
Copier Lease/Copy Charges |
TIAA Bank |
Denver |
CO |
89364 |
7/15/2019 |
HE Permit Fee |
$3,000.00 |
Building Construction-Harwood |
Jefferson County Planning & Zoning |
Rigby |
ID |
89361 |
7/15/2019 |
MedExpReimb 7.11.19 |
2000 |
Buy-Down Insurance |
Gray, Elaine O |
Rigby |
ID |
89363 |
7/15/2019 |
MedExpReimb7.11.19 |
$141.81 |
Buy-Down Insurance |
Baisch, Sonya |
Rigby |
ID |
89362 |
7/15/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
89366 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Bauer, Joni Noel |
Idaho Falls |
ID |
89367 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Birch, Becky Sue |
Rigby |
ID |
89368 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Codling, Teresa |
St. Anthony |
ID |
89369 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Comstock, Gary |
Idaho Falls |
ID |
89370 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Corbridge, Carla |
Rigby |
ID |
89371 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Cowley, Kevin |
Rigby |
ID |
89372 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Day, Lisa |
Rigby |
ID |
89373 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Decker, Elaine G |
Idaho Falls |
ID |
89374 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Fife, Deja Charese |
Rigby |
ID |
89375 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Fryberger, Don |
Rigby |
ID |
89376 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Fullmer, Krystal |
Rigby |
ID |
89377 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Giles, Hannah |
Idaho Falls |
ID |
89378 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Hancock, Matthew |
Menan |
ID |
89380 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Harmon, Kathy |
Idaho Falls |
ID |
89381 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Hollis, Jeanette Michelle |
Rigby |
ID |
89382 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Hovis, Janessa |
Rigby |
ID |
89383 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Jaynes, Levi |
Rigby |
ID |
89384 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Meyer, David |
Idaho Falls |
ID |
89385 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Moreno, Laura Carmina |
Rexburg |
ID |
89386 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Phillips, Karey Brooke |
Rigby |
ID |
89387 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Southwick, M Michele |
Rexburg |
ID |
89388 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Tomkinson, Hallie |
Rigby |
ID |
89389 |
7/16/2019 |
PLC Conf PD |
$45.00 |
District Prof Dev Travel |
Zundel, Carla |
Sugar City |
ID |
89390 |
7/16/2019 |
PLC Training PD |
$45.00 |
District Prof Dev Travel |
Gunderson, Lora Lee |
Menan |
ID |
89379 |
7/16/2019 |
SpanishImmTrain PD |
$65.00 |
District Prof Dev Travel |
Pauley, Monica D |
Idaho Falls |
ID |
89391 |
7/16/2019 |
SpanishImmTrain PD |
$65.00 |
District Prof Dev Travel |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
89392 |
7/16/2019 |
AppFee RWilson |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
89393 |
7/17/2019 |
June 2019 |
105.88 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/17/2019 |
June 2019 |
9.79 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/17/2019 |
June 2019 |
90.49 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/17/2019 |
June 2019 |
40.77 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/17/2019 |
June 2019 |
122.95 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/17/2019 |
June 2019 |
42.52 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/17/2019 |
June 2019 |
349.66 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/17/2019 |
June 2019 |
437.8 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/17/2019 |
June 2019 |
108.95 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/17/2019 |
June 2019 |
2367.22 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/17/2019 |
June 2019 |
9.5 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/17/2019 |
June 2019 |
37.7 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
BOISE |
ID |
0 |
7/17/2019 |
MedExpReimb 7.17.19 |
$1,999.00 |
Buy-Down Insurance |
Christensen, Stephanie |
Rigby |
ID |
89394 |
7/17/2019 |
MedExpReimb 7.17.19 |
$748.45 |
Buy-Down Insurance |
Spear, Amanda Mangum |
Rexburg |
ID |
89395 |
7/17/2019 |
MedExpReimb7.18.19 |
$33.74 |
Buy-Down Insurance |
Comstock, Gary |
Idaho Falls |
ID |
89396 |
7/18/2019 |
V217370 |
$483.25 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89437 |
7/18/2019 |
V279282 |
$20,428.75 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
7/18/2019 |
V477605 |
$41,025.40 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
7/18/2019 |
V485605 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
7/18/2019 |
V509461 |
$4,777.70 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
7/18/2019 |
V513780 |
$54.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
7/18/2019 |
V547486 |
$1,804.45 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89437 |
7/18/2019 |
V558112 |
$526.81 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89437 |
7/18/2019 |
V698183 |
$3,985.68 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
7/18/2019 |
V724246 |
$440.00 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
7/18/2019 |
V990340 |
$40,444.74 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89437 |
7/18/2019 |
V810146 |
$7,370.75 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
7/18/2019 |
|
$2,684.33 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
7/18/2019 |
|
$2,337.88 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
7/18/2019 |
|
$2,367.65 |
GROSS PAYROLL |
Beck, Jonathan Thomas |
Rigby |
ID |
0 |
7/18/2019 |
|
$8,983.50 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
7/18/2019 |
|
$4,628.62 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
7/18/2019 |
|
$3,277.79 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
7/18/2019 |
|
$2,638.31 |
GROSS PAYROLL |
Christensen, Mallari Claire |
Rigby |
ID |
0 |
7/18/2019 |
|
$6,687.25 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
7/18/2019 |
|
$8,011.67 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
7/18/2019 |
|
$6,393.83 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Idaho Falls |
ID |
0 |
7/18/2019 |
|
$4,201.86 |
GROSS PAYROLL |
Croft, Roger Lee |
Rexburg |
ID |
0 |
7/18/2019 |
|
$7,307.67 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
7/18/2019 |
|
$3,779.41 |
GROSS PAYROLL |
Ferguson, Kelly Ray |
Rigby |
ID |
0 |
7/18/2019 |
|
$2,735.21 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
7/18/2019 |
|
$2,362.27 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
7/18/2019 |
|
$7,497.13 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
7/18/2019 |
|
$3,145.30 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
7/18/2019 |
|
$3,766.55 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
7/18/2019 |
|
$6,527.80 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
7/18/2019 |
|
$2,748.50 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
7/18/2019 |
|
$7,456.33 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
7/18/2019 |
|
$6,680.55 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
7/18/2019 |
|
$3,395.87 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
7/18/2019 |
|
$3,271.02 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
7/18/2019 |
|
$2,407.47 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
7/18/2019 |
|
$2,921.28 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
7/18/2019 |
|
$2,818.58 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
7/18/2019 |
|
$6,751.00 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
7/18/2019 |
|
$7,837.83 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
7/18/2019 |
|
$2,487.08 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
7/18/2019 |
|
$4,162.35 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
7/18/2019 |
|
$3,289.01 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
7/18/2019 |
|
$7,470.67 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
7/18/2019 |
|
$3,452.04 |
GROSS PAYROLL |
Jephson, Gary |
Idahofalls |
ID |
0 |
7/18/2019 |
|
$5,268.27 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
7/18/2019 |
|
$11,192.80 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
7/18/2019 |
|
$2,248.71 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
7/18/2019 |
|
$4,167.31 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
7/18/2019 |
|
$6,329.71 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
7/18/2019 |
|
$8,614.17 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
7/18/2019 |
|
$10,480.00 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
7/18/2019 |
|
$7,729.42 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
7/18/2019 |
|
$1,892.25 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
7/18/2019 |
|
$3,437.87 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
7/18/2019 |
|
$7,933.16 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
7/18/2019 |
|
$12,580.79 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
7/18/2019 |
|
$2,877.95 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
7/18/2019 |
|
$2,752.74 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
7/18/2019 |
|
$2,655.61 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
7/18/2019 |
|
$3,318.01 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
7/18/2019 |
|
$2,308.44 |
GROSS PAYROLL |
Rodriguez-Madin, Odilon S |
Rigby |
ID |
0 |
7/18/2019 |
|
$2,448.66 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
7/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
7/18/2019 |
|
$240.84 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
7/18/2019 |
|
$3,729.33 |
GROSS PAYROLL |
Scholes, Andrew William |
Rigby |
ID |
0 |
7/18/2019 |
|
$7,417.42 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
7/18/2019 |
|
$2,182.00 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
7/18/2019 |
|
$7,765.25 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
7/18/2019 |
|
$4,734.00 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
7/18/2019 |
|
$9,269.92 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
7/18/2019 |
|
$7,681.08 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
7/18/2019 |
|
$4,593.50 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
7/18/2019 |
|
$2,407.05 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
7/18/2019 |
|
$2,339.04 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
7/18/2019 |
|
$2,877.95 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
7/18/2019 |
|
$2,879.71 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
7/18/2019 |
|
$4,263.00 |
GROSS PAYROLL |
Howard, Brent |
Idaho Falls |
ID |
60920 |
7/18/2019 |
|
$2,337.71 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
60921 |
7/18/2019 |
|
$7,625.50 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
60922 |
7/18/2019 |
|
$2,334.52 |
GROSS PAYROLL |
Hunt, Elizabeth Jean |
Rexburg |
ID |
60923 |
7/18/2019 |
|
$3,175.77 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
60924 |
7/18/2019 |
PaintReimb |
$44.47 |
Supplies & Materials |
Lemire, Katie Marie |
Rigby |
ID |
89397 |
7/22/2019 |
PLC Workshop PD |
($45.00) |
District Prof Dev Travel |
Arnold, Ashlee |
Rigby |
ID |
89401 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Arnold, Ashlee |
Rigby |
ID |
89401 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Billeter, Sara Jane |
Rexburg |
ID |
89402 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Calkins, Elicia Diane |
Idaho Falls |
ID |
89403 |
7/22/2019 |
PLC Workshop PD |
($45.00) |
District Prof Dev Travel |
Coblentz, William David |
Iona |
ID |
89404 |
7/22/2019 |
PLC Workshop PD |
45 |
District Prof Dev Travel |
Coblentz, William David |
Iona |
ID |
89404 |
7/22/2019 |
PLC Workshop PD |
45 |
District Prof Dev Travel |
Cordon, Karen |
Rigby |
ID |
89405 |
7/22/2019 |
PLC Workshop PD |
45 |
District Prof Dev Travel |
Cureton, Camille |
Rexburg |
ID |
89406 |
7/22/2019 |
PLC Workshop PD |
45 |
District Prof Dev Travel |
Erikson, Ryan Joseph |
Sugar City |
ID |
89407 |
7/22/2019 |
PLC Workshop PD |
-45 |
District Prof Dev Travel |
Fisher, Gary Jack |
Rigby |
ID |
89408 |
7/22/2019 |
PLC Workshop PD |
45 |
District Prof Dev Travel |
Fisher, Gary Jack |
Rigby |
ID |
89408 |
7/22/2019 |
PLC Workshop PD |
45 |
District Prof Dev Travel |
Hancock, Ryan James |
Idaho Falls |
ID |
89409 |
7/22/2019 |
PLC Workshop PD |
45 |
District Prof Dev Travel |
Hodges, Michael |
Rigby |
ID |
89410 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Howard, Richard C |
Rigby |
ID |
89411 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Land, Amber Aidan |
Rexburg |
ID |
89412 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Lilly, Ryan |
Rigby |
ID |
89413 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Marble, Isaac D |
Idaho Falls |
ID |
89414 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Noa, Jeffrey Kaina |
Rigby |
ID |
89415 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Parkes, Barry |
Rigby |
ID |
89416 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Phillips, Samuel Bland |
Rigby |
ID |
89417 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Sayer, Amanda Jo |
Idaho Falls |
ID |
89418 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Sherrod, Kimberly G |
Rigby |
ID |
89419 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Simmons, Sherry |
Ririe |
ID |
89420 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Staker, Robin Judy |
Idaho Falls |
ID |
89421 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Stradling, Bridget Jane |
Rexburg |
ID |
89422 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Weekes, Nichole Michele |
Rigby |
ID |
89423 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
West, Charles J |
Rexburg |
ID |
89424 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Wilson, Rachael C |
Ririe |
ID |
89425 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Winters, Sara |
Idaho Falls |
ID |
89426 |
7/22/2019 |
Reach Conf PD |
$127.00 |
Secondary Prof Dev Travel |
Christensen, Stephanie |
Rigby |
ID |
89398 |
7/22/2019 |
Reach Conf PD |
$127.00 |
Secondary Prof Dev Travel |
Howard, Richard C |
Rigby |
ID |
89399 |
7/22/2019 |
Reach Conf PD |
$127.00 |
Secondary Prof Dev Travel |
Simmons, Sherry |
Ririe |
ID |
89400 |
7/22/2019 |
25105909 |
$256.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
89428 |
7/23/2019 |
25129375 |
$620.10 |
In Service |
Great America Financial Services |
Dallas |
TX |
89428 |
7/23/2019 |
25129376 |
$214.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
89428 |
7/23/2019 |
33738033 |
$169.00 |
Professional Development |
CIT Bank N.A. |
Pasadena |
CA |
89427 |
7/23/2019 |
RSO 2018-19Contract |
$14,162.38 |
School Resource Officers |
Jefferson County Sheriff |
RIGBY |
ID |
89429 |
7/23/2019 |
RSO 2018-19Contract |
$73,746.00 |
School Resource Officers |
Jefferson County Sheriff |
RIGBY |
ID |
89429 |
7/23/2019 |
MedExpReimb 7.24.19 |
$160.00 |
Buy-Down Insurance |
Arneson, Angela Marie |
Rigby |
ID |
89430 |
7/25/2019 |
MedExpReimb 7.24.19 |
$1,858.19 |
Buy-Down Insurance |
Baisch, Sonya D |
Rigby |
ID |
89431 |
7/25/2019 |
MedExpReimb 7.29.19 |
$140.49 |
Buy-Down Insurance |
Hall, Shawn |
Rigby |
ID |
89434 |
7/29/2019 |
MedExpReimb 7.29.19 |
$33.03 |
Buy-Down Insurance |
Norman, Wendy Ann |
Rigby |
ID |
89435 |
7/29/2019 |
MedExpReimb 7.29.19 |
$1,337.00 |
Buy-Down Insurance |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
89436 |
7/29/2019 |
MedExpReimb7.26.19 |
$110.44 |
Buy-Down Insurance |
Birch, Becky Sue |
Rigby |
ID |
89432 |
7/29/2019 |
MedExpReimb7.26.19 |
$2,000.00 |
Buy-Down Insurance |
Dial, Jan |
Rigby |
ID |
89433 |
7/29/2019 |
25207664 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
89440 |
7/30/2019 |
25207664 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
89440 |
7/30/2019 |
25207664 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
89440 |
7/30/2019 |
25207664 |
$60.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
89440 |
7/30/2019 |
25221593 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
89440 |
7/30/2019 |
6375985 |
$113.02 |
Copier Lease/Copy Charges |
TIAA Bank |
Denver |
CO |
89441 |
7/30/2019 |
MedExpReimb 7.30.19 |
$373.92 |
Buy-Down Insurance |
Barney, Faylynn Bleak |
Rigby |
ID |
89439 |
7/30/2019 |
CTE Auto Reimb |
$3,449.88 |
CTE Supplies Automotive Technology |
Rigby High School |
RIGBY |
ID |
89443 |
7/31/2019 |
CTE ECP Reimb |
$22.92 |
CTE Supplies Early Childhood Professions |
Rigby High School |
RIGBY |
ID |
89443 |
7/31/2019 |
June ECP CTE Reimb |
142.15 |
CTE Supplies Family & Consumer Sciences |
Rigby High School |
RIGBY |
ID |
89443 |
7/31/2019 |
June CTE Reimb |
$795.70 |
CTE Supplies Nursing Assistant |
Rigby High School |
RIGBY |
ID |
89443 |
7/31/2019 |
PettyCashReimb |
$27.00 |
Business Services |
School District #251 |
RIGBY |
ID |
89442 |
7/31/2019 |
PettyCashReimb |
$38.00 |
Business Services |
School District #251 |
RIGBY |
ID |
89442 |
7/31/2019 |
PettyCashReimb |
$10.00 |
Postage |
School District #251 |
RIGBY |
ID |
89442 |
7/31/2019 |
PettyCashReimb |
-($61.98) |
Business Supplies |
School District #251 |
RIGBY |
ID |
89442 |
7/31/2019 |
PettyCashReimb |
-($0.50) |
Business Supplies |
School District #251 |
RIGBY |
ID |
89442 |
7/31/2019 |
PettyCashReimb |
($1.00) |
Business Supplies |
School District #251 |
RIGBY |
ID |
89442 |
7/31/2019 |
PettyCashReimb |
-($1.63) |
Business Supplies |
School District #251 |
RIGBY |
ID |
89442 |
7/31/2019 |
PettyCashReimb |
-($6.97) |
Maintenance Supplies |
School District #251 |
RIGBY |
ID |
89442 |
7/31/2019 |
PettyCashReimb |
$6.00 |
Trans Supplies for RSD |
School District #251 |
RIGBY |
ID |
89442 |
7/31/2019 |
PettyCashReimb |
$6.00 |
Vendor Services |
School District #251 |
RIGBY |
ID |
89442 |
7/31/2019 |
24 Aug Pymt |
$2,922.50 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
8/1/2019 |
FingerprintEscrow |
$3,000.00 |
Business Services |
State Dept. of Education... |
BOISE |
ID |
89445 |
8/6/2019 |
Tool Reimb 47.81 |
$47.81 |
Mechanic Tools 85 |
Lewis, Branden Rees |
Menan |
ID |
89444 |
8/6/2019 |
WireFeeReimb |
$15.00 |
Business Services |
Yang, Nai-Jiin |
Pocatello |
ID |
89446 |
8/6/2019 |
FedPrograms PD |
$127.00 |
Title II Travel |
Hancock, Matthew |
Menan |
ID |
89450 |
8/7/2019 |
IGORBondSeries15 |
$500.00 |
Bank Fees |
Zions Bank Corporate Trust |
Boise |
ID |
89452 |
8/7/2019 |
MedExpReimb8.7.19 |
$93.04 |
Buy-Down Insurance |
Hall, Shawn |
Rigby |
ID |
89448 |
8/7/2019 |
MedExpReimb8.7.19 |
$442.21 |
Buy-Down Insurance |
Southwick, M Michele |
Rexburg |
ID |
89449 |
8/7/2019 |
ProjectLeadPD |
127 |
IDEA Professional Development |
Southwick, M Michele |
Rexburg |
ID |
89451 |
8/7/2019 |
TravelReimb |
$210.45 |
District Prof Dev Travel |
Cureton, Camille |
Rexburg |
ID |
89447 |
8/7/2019 |
ProjectLeadPD |
127 |
Supplies & Materials |
Codling, Teresa |
St. Anthony |
ID |
89454 |
8/8/2019 |
ProjectLeadPD |
127 |
Supplies & Materials |
Hollis, Jeanette Michelle |
Rigby |
ID |
89455 |
8/8/2019 |
SupplyReimb |
$15.23 |
Parker, April |
Parker, April Kenna |
Rigby |
ID |
89453 |
8/8/2019 |
00869-03 |
$737,055.30 |
Building Construction-Cottonwood Elementary |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89459 |
8/9/2019 |
00881-03 |
$626,863.92 |
Building Construction-Midway |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89459 |
8/9/2019 |
00882-02 |
$436,044.95 |
Building Construction-Harwood |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89459 |
8/9/2019 |
01422796 |
$589.20 |
Food |
Grasmick Produce |
Boise |
ID |
89471 |
8/9/2019 |
014331 |
$1,800.00 |
Secondary Prof Dev Services |
Istation |
Dallas |
TX |
89478 |
8/9/2019 |
014331 |
$2,800.00 |
Secondary Prof Dev Services |
Istation |
Dallas |
TX |
89478 |
8/9/2019 |
0255186-01 |
$1,734.00 |
Technology Maint Supplies |
D & S Electrical Supply |
Idaho Falls |
ID |
89464 |
8/9/2019 |
0255186-01 |
-($1,734.00) |
Technology Maint Supplies |
D & S Electrical Supply |
Idaho Falls |
ID |
89464 |
8/9/2019 |
1017787 |
$12.22 |
Elem Curriculum Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
89462 |
8/9/2019 |
1018143 |
$1,589.32 |
Elem Curriculum Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
89462 |
8/9/2019 |
1018442 |
$796.10 |
Elem Curriculum Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
89462 |
8/9/2019 |
13690 |
$1,197.95 |
Maintenance Services Farnsworth Elementary |
Tetonpest |
Rigby |
ID |
89487 |
8/9/2019 |
13691 |
$85.00 |
Maintenance Services Jefferson High |
Tetonpest |
Rigby |
ID |
89487 |
8/9/2019 |
13692 |
$375.00 |
Maintenance Services Midway Elementary |
Tetonpest |
Rigby |
ID |
89487 |
8/9/2019 |
13693 |
$205.00 |
Maintenance Services Roberts Elementary |
Tetonpest |
Rigby |
ID |
89487 |
8/9/2019 |
13696 |
$125.00 |
Maintenance Services Rigby Middle School |
Tetonpest |
Rigby |
ID |
89487 |
8/9/2019 |
13697 |
$75.00 |
Maintenance Services Rigby High School |
Tetonpest |
Rigby |
ID |
89487 |
8/9/2019 |
13698 |
$260.00 |
Maintenance Services Rigby High School |
Tetonpest |
Rigby |
ID |
89487 |
8/9/2019 |
13717 |
$110.00 |
Maintenance Services South Fork Elementary |
Tetonpest |
Rigby |
ID |
89487 |
8/9/2019 |
14328 |
$3,123.75 |
Sec Curriculum Textbooks |
Istation |
Dallas |
TX |
89478 |
8/9/2019 |
165502 |
$2,599.95 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
89479 |
8/9/2019 |
165507 |
$1,517.40 |
Building Construction-Midway |
Materials Testing
& Inspection |
Boise |
ID |
89479 |
8/9/2019 |
165514 |
$1,145.90 |
Building Construction-Harwood |
Materials Testing
& Inspection |
Boise |
ID |
89479 |
8/9/2019 |
166258 |
$4,428.15 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
89479 |
8/9/2019 |
166263 |
$2,776.95 |
Building Construction-Midway |
Materials Testing
& Inspection |
Boise |
ID |
89479 |
8/9/2019 |
166269 |
$2,814.40 |
Building Construction-Harwood |
Materials Testing
& Inspection |
Boise |
ID |
89479 |
8/9/2019 |
19 7.31.19 |
$9,500.00 |
Business Services |
McKinsey Management Services, Inc. |
Idaho Falls |
ID |
89480 |
8/9/2019 |
19-822 |
$187.00 |
Non Student Occ Bldgs Maint Serv |
Rhodehouse Construction, Inc. |
Rigby |
ID |
89484 |
8/9/2019 |
19-883 |
$374.00 |
Professional Services Jefferson Elementary |
Rhodehouse Construction, Inc. |
Rigby |
ID |
89484 |
8/9/2019 |
20.D.064 |
$50.00 |
Business Services |
Idaho School Dist.Council |
BOISE |
ID |
89477 |
8/9/2019 |
200 |
$459.00 |
Grounds Supplies |
Turfco Power Equipment |
Idaho Falls |
ID |
89489 |
8/9/2019 |
200 |
$13,339.00 |
Grounds Supplies |
Turfco Power Equipment |
Idaho Falls |
ID |
89489 |
8/9/2019 |
200005793 |
($400.00) |
IDEA Professional Development |
IASA |
BOISE |
ID |
89475 |
8/9/2019 |
200005793 |
$400.00 |
IDEA Professional Development |
IASA |
BOISE |
ID |
89475 |
8/9/2019 |
2089 |
$4,073.00 |
Supplies and Materials |
EdTech RX |
Tustin |
CA |
89466 |
8/9/2019 |
2116 |
$825.00 |
Supplies and Materials |
EdTech RX |
Tustin |
CA |
89466 |
8/9/2019 |
21708 |
$257.00 |
Non Student Occ Bldgs Maint Serv |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89488 |
8/9/2019 |
21713 |
$327.50 |
Non Student Occ Bldgs Maint Serv |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89488 |
8/9/2019 |
21727 |
$1,021.86 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89488 |
8/9/2019 |
22365 |
$311.08 |
SPFF Non Student Occupied |
Hall's Fabricating |
Rigby |
ID |
89472 |
8/9/2019 |
251164-1 |
$150.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
89476 |
8/9/2019 |
251165-1 |
$225.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
89476 |
8/9/2019 |
26136 |
$100.00 |
Insurance Fuel Tank |
Petroleum Storage Tank Fund |
Boise |
ID |
89483 |
8/9/2019 |
27L025726 |
$4,350.00 |
Building Construction-Midway |
Anixter |
Glenview |
IL |
89457 |
8/9/2019 |
27L025726 |
$4,690.44 |
Building Construction-Harwood |
Anixter |
Glenview |
IL |
89457 |
8/9/2019 |
2958 |
$1,396.50 |
Professional Services |
GBS of Idaho |
Boise |
ID |
89469 |
8/9/2019 |
3202 |
$15,945.30 |
Sec Curriculum Textbooks |
NCS Pearson |
Chicago |
IL |
89481 |
8/9/2019 |
3943 |
$3,990.00 |
Purchased Services |
Arbor Tech |
Rigby |
ID |
89458 |
8/9/2019 |
4960 |
$22,000.30 |
Vendor Services |
eLuma, LLC |
Lehi |
UT |
89467 |
8/9/2019 |
4960 |
$124,668.36 |
Vendor Services |
eLuma, LLC |
Lehi |
UT |
89467 |
8/9/2019 |
6030 |
$2,125.00 |
Non Student Occ Bldgs Maint Serv |
EC Concrete Cutting |
Idaho Falls |
ID |
89465 |
8/9/2019 |
6037 |
$2,205.00 |
Professional Services Jefferson Elementary |
EC Concrete Cutting |
Idaho Falls |
ID |
89465 |
8/9/2019 |
6067 |
$2,709.00 |
Professional Services Jefferson Elementary |
EC Concrete Cutting |
Idaho Falls |
ID |
89465 |
8/9/2019 |
6094 |
$175.00 |
Non Student Occ Bldgs Maint Serv |
EC Concrete Cutting |
Idaho Falls |
ID |
89465 |
8/9/2019 |
6103 |
$375.00 |
Maintenance Services Rigby Middle School |
EC Concrete Cutting |
Idaho Falls |
ID |
89465 |
8/9/2019 |
6908408 |
$455.38 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
89482 |
8/9/2019 |
7.29.19 2-RC |
$519.75 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
89485 |
8/9/2019 |
7.29.19 7-HB |
$787.50 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
89485 |
8/9/2019 |
7.3.19 1-RC |
$488.25 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
89485 |
8/9/2019 |
7.3.19 6-HB |
$645.75 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
89485 |
8/9/2019 |
710154815 |
$1,213.29 |
Curriculum |
HM Receivables Co. LLC |
Chicago |
IL |
89474 |
8/9/2019 |
710156019 |
$2,250.00 |
Curriculum |
HM Receivables Co. LLC |
Chicago |
IL |
89474 |
8/9/2019 |
7744 |
$10,224.00 |
Supplies and Materials |
UZBL |
Irvine |
CA |
89491 |
8/9/2019 |
775620 |
$120.00 |
Maintenance Services Midway Elementary |
Cardwell, Terry |
Rigby |
ID |
89461 |
8/9/2019 |
775620 |
$180.00 |
Maintenance Services Jefferson High |
Cardwell, Terry |
Rigby |
ID |
89461 |
8/9/2019 |
8.1.19 |
$5,500.00 |
Board Services |
Victor Four Labor Relations |
Tacoma |
WA |
89493 |
8/9/2019 |
8175 |
$1,092.17 |
Grounds Services Midway Elem |
Curtis Electric |
RIGBY |
ID |
89463 |
8/9/2019 |
8176 JUNE |
$375.00 |
Professional Services |
Curtis Electric |
RIGBY |
ID |
89463 |
8/9/2019 |
819073-01 |
$19,269.88 |
Playground |
HK Contractors, Inc |
Idaho Falls |
ID |
89473 |
8/9/2019 |
8855 |
$2,499.84 |
Custodial Services Jefferson Elementary |
United Services Inc. |
Shelley |
ID |
89490 |
8/9/2019 |
8855 |
$3,790.08 |
Custodial Services Farnsworth Elementary |
United Services Inc. |
Shelley |
ID |
89490 |
8/9/2019 |
8855 |
$2,459.52 |
Custodial Services South Fork Elementary |
United Services Inc. |
Shelley |
ID |
89490 |
8/9/2019 |
8855 |
$6,858.60 |
Custodial Services Rigby Middle School |
United Services Inc. |
Shelley |
ID |
89490 |
8/9/2019 |
89415305845 |
$126.00 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
89460 |
8/9/2019 |
9255 |
$1,200.00 |
Software Support |
Global Compliance Network, Inc. |
Lansing |
MI |
89470 |
8/9/2019 |
92671767-001 |
$3,055.90 |
Non Student Occ Bldgs Maint Supplies |
SiteOne Landscape Supply Holding LLC |
Roswell |
GA |
89486 |
8/9/2019 |
92671767-0012 |
$3,055.90 |
Non Student Occ Bldgs Maint Supplies |
SiteOne Landscape Supply Holding LLC |
Roswell |
GA |
89486 |
8/9/2019 |
92671767-0013 |
$3,055.90 |
Non Student Occ Bldgs Maint Supplies |
SiteOne Landscape Supply Holding LLC |
Roswell |
GA |
89486 |
8/9/2019 |
92671767-0014 |
$3,073.34 |
Non Student Occ Bldgs Maint Supplies |
SiteOne Landscape Supply Holding LLC |
Roswell |
GA |
89486 |
8/9/2019 |
9679 |
$961.00 |
Non Student Occ Bldgs Maint Serv |
Valley Ready Mix |
Idaho Falls |
ID |
89492 |
8/9/2019 |
9721 |
$300.00 |
Non Student Occ Bldgs Maint Serv |
Valley Ready Mix |
Idaho Falls |
ID |
89492 |
8/9/2019 |
979850 |
$752.00 |
Custodial Supplies |
Yellowstone Clothing |
Rigby |
ID |
89494 |
8/9/2019 |
9838 |
$468.00 |
Non Student Occ Bldgs Maint Serv |
Valley Ready Mix |
Idaho Falls |
ID |
89492 |
8/9/2019 |
98912 |
$11,050.65 |
Software Support |
Frontline Technologies |
Melvern |
PA |
89468 |
8/9/2019 |
9982 |
$936.00 |
Professional Services Jefferson Elementary |
Valley Ready Mix |
Idaho Falls |
ID |
89492 |
8/9/2019 |
July 2019 |
$53.35 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$157.63 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$28.01 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$731.64 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$30.09 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$2,881.91 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$154.61 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$154.62 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$39.35 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$872.92 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$3,183.34 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$154.61 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$154.61 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$612.06 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$96.57 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$28.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$546.19 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$16.85 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$6,754.01 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$5,164.52 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$27.55 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$38.95 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$2,114.91 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$297.17 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
$14,869.17 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
1674.96 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
358.98 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
387.42 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
17.42 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
July 2019 |
467.99 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
8/9/2019 |
ProjectLeadPerDiem |
$127.00 |
IDEA Professional Development |
Thompson, Jozlyn |
Ammon |
ID |
89456 |
8/9/2019 |
StaceyDenLangSchool |
$100.00 |
Startalk Grant-Services |
Yu Chun Chen |
Lafayette |
CO |
89495 |
8/9/2019 |
2131 |
$66.00 |
Property and Liability Insurance |
Falls Insurance Center, Inc. |
Idaho Falls |
ID |
89496 |
8/12/2019 |
7/31/2019 |
$312.10 |
Accounts Receivable |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$2,355.65 |
Accounts Receivable |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$2,225.00 |
Accounts Receivable |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$25.43 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$14.99 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$3.99 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
7.99 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$8.99 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$77.72 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$27.30 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$28.70 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$15.41 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$88.54 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$14.42 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$12.68 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$16.79 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$91.10 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$523.02 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$34.99 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$63.50 |
Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$406.72 |
Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$23.88 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$795.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$28.09 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$400.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$191.89 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$125.20 |
Boys Soccer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$95.35 |
Boys Soccer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$31.57 |
Boys Soccer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$140.00 |
Boys Soccer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$17.97 |
Boys Soccer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$261.66 |
Boys Soccer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$500.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$14.48 |
Volleyball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$10.59 |
Volleyball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$18.22 |
Volleyball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$25.00 |
Volleyball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$2,962.00 |
Volleyball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$19.98 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$53.28 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$13.46 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$33.52 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$42.79 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$76.00 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$45.05 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$76.00 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$45.05 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$9.14 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$350.00 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$25.41 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$180.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$35.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,512.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$306.60 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$78.50 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$200.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$6.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
41.29 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
37.44 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$62.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$110.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$41.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
($69.60) |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$5.28 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$60.64 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$41.30 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$215.82 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$450.05 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$44.29 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$16.49 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$255.94 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$59.22 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$108.39 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$214.44 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$15.79 |
Startalk Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$25.20 |
Startalk Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$500.00 |
Startalk Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$300.00 |
Startalk Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$182.34 |
Startalk Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$22.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$8.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$38.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$2,560.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$828.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$369.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$298.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$10.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$32.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$69.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$34.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$174.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$207.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$85.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$55.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$7.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$816.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$48.81 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$62.54 |
LEP Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
($3.18) |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$59.36 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$19.36 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$37.11 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$61.46 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$3.18 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$3.79 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$235.86 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$26.78 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$52.90 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$12.52 |
Sonya Baisch |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$20.15 |
Cheryl Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$19.08 |
Smith, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
26.49 |
Krista Hill |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$93.09 |
Killian, McKell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$45.49 |
Cook, Arica |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$7.67 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$9.01 |
Ricks, Elizabeth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$65.72 |
Ricks, Elizabeth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
-($3.18) |
Ricks, Elizabeth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$15.84 |
Norman, Wendy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$71.19 |
Norman, Wendy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$24.35 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$21.03 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$18.02 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$36.15 |
Hill, Carla |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$15.79 |
Vazquez, Vianey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$52.72 |
Vazquez, Vianey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$21.78 |
Balmforth, Ronni |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$47.70 |
Romney, Melissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$8.75 |
Mitchell, Irene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$14.72 |
Mitchell, Irene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$16.94 |
Gonzalez, Renee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$963.20 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$361.76 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,996.47 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$69.90 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$148.38 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$269.55 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$242.16 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$14.81 |
STEM Pam Fox-Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$10.59 |
STEM Pam Fox-Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$106.92 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$154.55 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$175.70 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,847.59 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$147.61 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$213.84 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$704.63 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$563.50 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$163.60 |
Space Camp-Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$204.76 |
Space Camp-Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$106.00 |
Space Camp-Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$52.98 |
Space Camp-Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$90.03 |
Space Camp-Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$127.18 |
Space Camp-Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$10.53 |
Space Camp-Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$20.22 |
Space Camp-Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$44.95 |
Space Camp-Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
13.63 |
Space Camp-Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
10182.95 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
5465.75 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$243.99 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$3,036.75 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$17,895.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,097.17 |
Emergency Levy Spec Ed PD |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$32,372.37 |
Emergency Levy Spec Ed Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,209.98 |
Athletic Supplies. |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
($816.90) |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
-($768.03) |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
-($28.21) |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$3.50 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$30.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$962.94 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,834.05 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$53.26 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$234.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$61.77 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$45.00 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1.79 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$41.88 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$287.72 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$7.07 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$27.55 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$150.48 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$6.85 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$507.16 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$180.00 |
Postage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$14.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$15.06 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$32.84 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$153.30 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$24.02 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$168.27 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$331.05 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$36.89 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$129.42 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$97.44 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$6.85 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$23.39 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$7,501.60 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$191.22 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$2,220.15 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$379.68 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$177.36 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$505.19 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$216.29 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$2,268.40 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$204.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$379.68 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$430.05 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$465.85 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$94.92 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$13,416.45 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$283.07 |
Custodial Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$29.98 |
Custodial Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
1768.55 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
1756 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
4.49 |
Custodial Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
736.45 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,416.56 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$692.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$100.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$126.91 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$330.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$549.50 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$102.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$38.58 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$2.34 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$187.94 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$17.12 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$3,200.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$523.77 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,416.60 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$54.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$700.00 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$700.00 |
Maintenance Services Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$222.48 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$222.48 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$395.00 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$29.99 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,567.10 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$355.10 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
-($14.64) |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$581.94 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$58.60 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$17.91 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$458.91 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$3,050.10 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$113.37 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,549.14 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$45.93 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$279.69 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$50.63 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$17.72 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$102.39 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$67.83 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$325.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$2,386.59 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$28.63 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$119.88 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$13.49 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$14.25 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$22.69 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
-($45.00) |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$166.40 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$495.00 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$199.84 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$54.08 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$21.57 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$4.58 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$34.20 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$72.29 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$55.95 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$10.42 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,286.60 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$105.24 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$566.66 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$32.85 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$42.75 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$330.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$151.66 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$48.47 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$844.66 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
-($29.64) |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
-($70.93) |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,102.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$999.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$24.94 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,038.20 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$67.61 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$19.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$116.73 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$17.15 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$88.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$297.12 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$77.94 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$41.24 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$2,161.97 |
Emergency Levy - Grounds |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$376.54 |
Emergency Levy - Grounds |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$24.31 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$43.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$89.86 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$22.68 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$329.95 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$11.98 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$303.70 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$3,664.02 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$350.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$74.36 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$608.89 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$327.49 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$26.33 |
Grounds Supplies Farnsworth Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$9.84 |
Grounds Supplies Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,442.60 |
Grounds Supplies Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$80.64 |
Grounds Supplies Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$292.93 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$8.79 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$59.98 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,353.09 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$25.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$60.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$107.33 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$271.96 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$235.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,087.49 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$330.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$268.94 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$58.73 |
Utilities in Bus Garage WSG 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$15.62 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$31.60 |
Transportation Travel & Training 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$51.33 |
Transportation Travel & Training 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$385.56 |
Transportation Travel & Training 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,071.00 |
Transportation Travel & Training 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$73.12 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$116.96 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$183.99 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$47.94 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$27.00 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$345.06 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$277.02 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$237.76 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,094.04 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$270.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$107.70 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$62.22 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$183.10 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$3,311.05 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$483.23 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$901.30 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$287.11 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$67.78 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$2,518.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$73.06 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$28.72 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$11.06 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$152.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$497.69 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$16.29 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$61.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
($83.02) |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$7.57 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$83.02 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$8.14 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$8.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$128.52 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$37.11 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
18000 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$13.28 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$79.95 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$79.95 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$31.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$59.18 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$24.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$14.97 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$505.73 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$30.88 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$12.82 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$14.59 |
Fish Tank EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
5 |
Megan Smith Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$11.84 |
James, Brenda Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$29.95 |
Peterson, Emily Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$57.99 |
Peterson, Emily Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$13.78 |
Ricks, Elizabeth Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$94.84 |
Palmer, Linda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$18.32 |
Heidi Webster EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$53.32 |
RHS Jeremy Green Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$3.16 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$131.84 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$65.19 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$81.34 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$151.24 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
($9.00) |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,623.45 |
CTE Equipment Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$4.49 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$30.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$393.60 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$30.62 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$36.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$170.00 |
Vendor Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$3,887.81 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,611.50 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$76.12 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$715.38 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,700.00 |
OT/PT Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$61.83 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$6,377.11 |
Medicaid Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$203.89 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$71.02 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,000.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,918.94 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$83.02 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,560.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
($198.79) |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$60.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$198.79 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$855.16 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$795.16 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$596.37 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$57.09 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$38.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$40.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$32.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$420.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$795.16 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$41.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$43.08 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$596.37 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,141.08 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$7.92 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$49.63 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,037.39 |
Building Construction-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$2,492.00 |
Furnishing/Equipment-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$7,737.60 |
Furnishing/Equipment-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$3,868.80 |
Furnishing/Equipment-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$346.91 |
SPFF Non Student Occupied |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
July 2019 18-0157 |
404.96 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
89497 |
8/12/2019 |
July 2019 18-0160 |
199.66 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
89497 |
8/12/2019 |
TechWorkshop |
$400.00 |
Transportation Travel & Training 85 |
Idaho Dept of Education |
BOISE |
ID |
89498 |
8/12/2019 |
25295334 |
$256.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
89501 |
8/13/2019 |
25307453 |
$214.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
89514 |
8/13/2019 |
33870625 |
$169.00 |
Professional Development |
CIT Bank N.A. |
Pasadena |
CA |
89513 |
8/13/2019 |
ISBA Conv Per Diem |
$116.00 |
Board Travel |
Peterson, Michael |
Rigby |
ID |
89511 |
8/13/2019 |
ISBAConv PerDiem |
($116.00) |
Board Travel |
Byram, Bruce J |
Rigby |
ID |
89503 |
8/13/2019 |
ISBAConv PerDiem |
$116.00 |
Board Travel |
Byram, Bruce J |
Rigby |
ID |
89503 |
8/13/2019 |
ISBAConv PerDiem |
$116.00 |
Board Travel |
Clark, Leon |
Rigby |
ID |
89504 |
8/13/2019 |
ISBAConv PerDiem |
$116.00 |
Board Travel |
Ellis, Roy |
Rigby |
ID |
89505 |
8/13/2019 |
ISBAConv PerDiem |
$116.00 |
Board Travel |
Pauley, Monica D |
Idaho Falls |
ID |
89507 |
8/13/2019 |
ISBAConv PerDiem |
($116.00) |
Board Travel |
Peterson, Michael |
Rigby |
ID |
89508 |
8/13/2019 |
ISBAConv PerDiem |
$116.00 |
Board Travel |
Peterson, Michael |
Rigby |
ID |
89508 |
8/13/2019 |
ISBAConv PerDiem |
$116.00 |
Board Travel |
Poole, Leanna |
Menan |
Id |
89509 |
8/13/2019 |
ISBAConv PerDiem |
$116.00 |
Board Travel |
Robison, Angie |
Roberts |
ID |
89510 |
8/13/2019 |
ISBAConv.PD |
$116.00 |
Board Travel |
Martin, Chad |
Rigby |
ID |
89506 |
8/13/2019 |
MedExpReimb 8.12.19 |
$2,000.00 |
Buy-Down Insurance |
Bowden, Karlene |
RIGBY |
ID |
89499 |
8/13/2019 |
MedExpReimb 8.12.19 |
$1,289.66 |
Buy-Down Insurance |
Southwick, M Michele |
Rexburg |
ID |
89500 |
8/13/2019 |
MedExpReimb8.13.19 |
$928.17 |
Buy-Down Insurance |
Hall, Shawn |
Rigby |
ID |
89515 |
8/13/2019 |
MedExpReimb8.9.19 |
$1,921.16 |
Buy-Down Insurance |
Thomas, Sandra C |
Payson |
UT |
89512 |
8/13/2019 |
S-2014-18090 |
$623.60 |
Water Sewer Gabage |
City of Menan |
MENAN |
ID |
89502 |
8/13/2019 |
1469606544 |
$192.55 |
Telephone |
CenturyLink |
Phoenix |
AZ |
89516 |
8/14/2019 |
1471631007 |
$132.24 |
Telephone |
CenturyLink |
Phoenix |
AZ |
89516 |
8/14/2019 |
1473729294 |
$108.93 |
Telephone |
CenturyLink |
Phoenix |
AZ |
89516 |
8/14/2019 |
60536268 |
$54.53 |
Fuel in Yellow buses only 50 |
Wex Bank |
Carol Stream |
IL |
0 |
8/15/2019 |
MedExpReimb 8.14.19 |
$2,000.01 |
Buy-Down Insurance |
Baldwin, Stephanie |
Idaho Falls |
ID |
89519 |
8/15/2019 |
MedExpReimb 8.14.19 |
$119.94 |
Buy-Down Insurance |
Harmon, Kathy |
Idaho Falls |
ID |
89520 |
8/15/2019 |
NAEA Conf PD |
$244.00 |
Secondary Prof Dev Travel |
Cureton, Camille |
Rexburg |
ID |
89517 |
8/15/2019 |
NAEA Conf PD |
$244.00 |
Secondary Prof Dev Travel |
Simmons, Sherry |
Ririe |
ID |
89518 |
8/15/2019 |
00001295 |
$2,250.00 |
Supplies & Materials |
The Core Project |
Rathdrum |
ID |
1486078 |
8/15/2019 |
3018 |
$7,390.00 |
Supplies & Materials |
Richey & Son, Inc |
Michigantown |
IN |
1486075 |
8/15/2019 |
358418 |
$518.93 |
Supplies & Materials |
RYDIN DECAL |
ELK GROVE VILLAGE |
IL |
1486077 |
8/15/2019 |
4750-B |
$464.24 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
1486068 |
8/15/2019 |
4750-C |
$464.24 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
1486068 |
8/15/2019 |
4750-D |
$396.16 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
1486068 |
8/15/2019 |
7-1-19 |
$5,656.00 |
Supplies & Materials |
IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION |
BOISE |
ID |
1486072 |
8/15/2019 |
7-15-19 |
$300.00 |
Supplies & Materials |
Barber, Erin |
Rigby |
ID |
1486069 |
8/15/2019 |
8-15-19 |
$1,800.00 |
Supplies & Materials |
Chavez-Alarcon Rodrigo |
Idaho Falls |
ID |
1486070 |
8/15/2019 |
8-2-19 |
$1,200.00 |
Supplies & Materials |
6TH DISTRICT BOARD OF CONTROL |
RIRIE |
ID |
1486067 |
8/15/2019 |
8-7-19 |
$212.77 |
Supplies & Materials |
Kite, Tyler |
Rigby |
ID |
1486074 |
8/15/2019 |
8-8-19 |
$1,000.00 |
Supplies & Materials |
College of Southern Idaho. |
Twin Falls |
ID |
1486071 |
8/15/2019 |
950942244 |
$395.70 |
Supplies & Materials |
RIDDELL/ALL AMERICAN SPORTS CORP. |
CHICAGO |
IL |
1486076 |
8/15/2019 |
950945601 |
$751.45 |
Supplies & Materials |
RIDDELL/ALL AMERICAN SPORTS CORP. |
CHICAGO |
IL |
1486076 |
8/15/2019 |
99235 |
$11,281.48 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
1486073 |
8/15/2019 |
3912071 Series2009 |
$338,540.51 |
Debt Service Principal |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
8/16/2019 |
3912071 Series2009 |
$38,713.20 |
Debt Service Interest |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
8/16/2019 |
3912072 Series2010A |
$1,210,000.00 |
Debt Service Principal |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
8/16/2019 |
3912072 Series2010A |
$308,351.87 |
Debt Service Interest |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
8/16/2019 |
3912074 Series 2010C |
$777,534.51 |
Debt Service Principal |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
8/16/2019 |
3912074 Series 2010C |
$24,649.86 |
Debt Service Interest |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
8/16/2019 |
3912085 Series2015 |
$930,000.00 |
Debt Service Principal |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
8/16/2019 |
3912085 Series2015 |
$54,171.46 |
Debt Service Interest |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
8/16/2019 |
Aug Caution Light |
$19.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
8/16/2019 |
BondApplicationFee |
$250.00 |
Bank Fees |
Idaho State Treasurer's Office |
Boise |
ID |
89523 |
8/16/2019 |
ISBA Per Diem |
$474.00 |
Board Travel |
Ellis, Roy |
Rigby |
ID |
89522 |
8/16/2019 |
MedExpReimb 8.15.19 |
$1,084.63 |
Buy-Down Insurance |
Jensen, Eric |
Lewisville |
ID |
89521 |
8/16/2019 |
25323611 |
$620.10 |
In Service |
Great America Financial Services |
Dallas |
TX |
89524 |
8/19/2019 |
Audii Fuel Reimb |
$93.90 |
District Prof Dev Travel |
Hsu, Er Fang |
Rexburg |
ID |
89540 |
8/19/2019 |
ChinSummCamp |
$100.00 |
Startalk Grant-Services |
Belinda Yiman Liu |
Broomfield |
CO |
89525 |
8/19/2019 |
ChinSummCamp |
$100.00 |
Startalk Grant-Services |
Yu-Hsin Lien |
Denver |
CO |
89526 |
8/19/2019 |
ExcelTrain PD |
$15.00 |
Travel Expenses |
Barney, Faylynn Bleak |
Rigby |
ID |
89527 |
8/19/2019 |
ExcelTrain PD |
$15.00 |
Travel Expenses |
Juenke, Martyann |
Rigby |
ID |
89531 |
8/19/2019 |
ExcelTrain PD |
$15.00 |
Travel Expenses |
Klassen, Alisa K |
Idaho Falls |
ID |
89532 |
8/19/2019 |
ExcelTrain PD |
$15.00 |
Travel Expenses |
Lattin, Aleah Coanell |
Rigby |
ID |
89533 |
8/19/2019 |
ExcelTrain PD |
$15.00 |
Travel Expenses |
Lords, Amber C |
Rigby |
ID |
89534 |
8/19/2019 |
ExcelTrain PD |
$15.00 |
Travel Expenses |
Pauley, Monica D |
Idaho Falls |
ID |
89535 |
8/19/2019 |
ExcelTrain PD |
$15.00 |
Travel Expenses |
Price, Sabrina Gardner |
Rigby |
ID |
89536 |
8/19/2019 |
MedExpReimb8.16.19 |
$62.29 |
Buy-Down Insurance |
Fuell, Frank J Jr |
Idaho Falls |
ID |
89537 |
8/19/2019 |
MedExpReimb8.16.19 |
$464.00 |
Buy-Down Insurance |
Fuell, Frank Jay III |
Idaho Falls |
ID |
89538 |
8/19/2019 |
MedExpReimb8.16.19 |
$1,580.89 |
Buy-Down Insurance |
Jephson, Gary |
Roberts |
ID |
89539 |
8/19/2019 |
PLC Per Diem 2019 |
$45.00 |
District Prof Dev Travel |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
89528 |
8/19/2019 |
PLC Per Diem 2019 |
$45.00 |
District Prof Dev Travel |
Hansen, Viola Ann |
Idaho Falls |
ID |
89529 |
8/19/2019 |
PLC Per Diem 2019 |
$45.00 |
District Prof Dev Travel |
Hardman, Michael Kay |
Menan |
ID |
89530 |
8/19/2019 |
Immunization Conf PD |
$76.00 |
District Prof Dev Travel |
Moore, Rachel Bailey |
Rexburg |
ID |
89543 |
8/20/2019 |
Immunization Conf PD |
($76.00) |
District Prof Dev Travel |
Trude, Yvonne |
Rigby |
ID |
89544 |
8/20/2019 |
Immunization Conf PD |
$76.00 |
District Prof Dev Travel |
Trude, Yvonne |
Rigby |
ID |
89544 |
8/20/2019 |
MedExpReimb8.20.19 |
$344.49 |
Buy-Down Insurance |
Flowers, Aaron |
Rexburg |
ID |
89545 |
8/20/2019 |
MedExpReimb8.20.19 |
$1,632.63 |
Buy-Down Insurance |
Hunter, Keegan |
Idaho Falls |
ID |
89546 |
8/20/2019 |
StarTalkConfPerDiem |
$137.50 |
Startalk Grant-Travel |
Cowley, Kevin |
Rigby |
ID |
89541 |
8/20/2019 |
StarTalkConfPerDiem |
$137.50 |
Startalk Grant-Travel |
Zou, Lingpei |
Rexburg |
ID |
89542 |
8/20/2019 |
V250359 |
$1,836.30 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89554 |
8/20/2019 |
V2808 |
$497.35 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89554 |
8/20/2019 |
V298386 |
$20,012.60 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
8/20/2019 |
V307472 |
$3,916.29 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
8/20/2019 |
V348524 |
$41,660.88 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89554 |
8/20/2019 |
V352733 |
$233.69 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89554 |
8/20/2019 |
V389701 |
$56.79 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
8/20/2019 |
V522628 |
$54.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
8/20/2019 |
V555376 |
$584.60 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
8/20/2019 |
V6000 |
$452.50 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
8/20/2019 |
V702112 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
8/20/2019 |
V741179 |
$1,442.82 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
8/20/2019 |
V741506 |
$6.25 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
8/20/2019 |
V75395 |
$337.42 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
8/20/2019 |
V839253 |
$40,311.04 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
8/20/2019 |
V847672 |
$4,680.38 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
8/20/2019 |
V935232 |
$556.36 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89554 |
8/20/2019 |
8-20-19 |
$1,000.00 |
Supplies & Materials |
CMD Productions |
Rexburg |
ID |
1486079 |
8/20/2019 |
8-20-19 |
$500.00 |
Supplies & Materials |
Perez, Marciano |
Rigby |
ID |
1486080 |
8/20/2019 |
8-20-19 |
$500.00 |
Supplies & Materials |
Perez, Marciano |
Rigby |
ID |
1486080 |
8/20/2019 |
INV729840 |
$1,915.75 |
Supplies & Materials |
PIONEER MANUFACTURING CO. |
CLEVELAND |
OH |
1486081 |
8/20/2019 |
|
$7,370.75 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
8/20/2019 |
|
$2,687.90 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
8/20/2019 |
|
$2,339.11 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
8/20/2019 |
|
$1,903.64 |
GROSS PAYROLL |
Beck, Jonathan Thomas |
Rigby |
ID |
0 |
8/20/2019 |
|
$8,983.50 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
8/20/2019 |
|
$902.00 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
8/20/2019 |
|
$207.57 |
GROSS PAYROLL |
Cangas, Linda Marie |
Rigby |
ID |
0 |
8/20/2019 |
|
$4,014.67 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
8/20/2019 |
|
$3,316.64 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
8/20/2019 |
|
$3,291.10 |
GROSS PAYROLL |
Christensen, Mallari Claire |
Rigby |
ID |
0 |
8/20/2019 |
|
$6,687.25 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
8/20/2019 |
|
$7,811.67 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
8/20/2019 |
|
$6,393.83 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Idaho Falls |
ID |
0 |
8/20/2019 |
|
$4,194.56 |
GROSS PAYROLL |
Croft, Roger Lee |
Rexburg |
ID |
0 |
8/20/2019 |
|
$7,307.67 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
8/20/2019 |
|
$340.92 |
GROSS PAYROLL |
Davis, Katie Allred |
Rexburg |
ID |
0 |
8/20/2019 |
|
$352.32 |
GROSS PAYROLL |
Disney, Morgan Jeanne |
Rexburg |
ID |
0 |
8/20/2019 |
|
$3,797.31 |
GROSS PAYROLL |
Ferguson, Kelly Ray |
Rigby |
ID |
0 |
8/20/2019 |
|
$2,995.01 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
8/20/2019 |
|
$2,146.23 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
8/20/2019 |
|
$7,497.13 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
8/20/2019 |
|
$3,124.51 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
8/20/2019 |
|
$3,889.59 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
8/20/2019 |
|
$6,527.80 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
8/20/2019 |
|
$2,323.72 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
8/20/2019 |
|
$2,748.50 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
8/20/2019 |
|
$1,430.00 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
8/20/2019 |
|
$7,456.33 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
8/20/2019 |
|
$3,299.97 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
8/20/2019 |
|
$6,680.55 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
8/20/2019 |
|
$1,584.00 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
8/20/2019 |
|
$3,377.36 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
8/20/2019 |
|
$3,337.04 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
8/20/2019 |
|
$2,407.47 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
8/20/2019 |
|
$2,885.64 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
8/20/2019 |
|
$2,851.99 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
8/20/2019 |
|
$6,751.00 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
8/20/2019 |
|
$7,837.83 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
8/20/2019 |
|
$345.72 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
8/20/2019 |
|
$294.23 |
GROSS PAYROLL |
Isom, Brittany Marissa |
Idaho Falls |
ID |
0 |
8/20/2019 |
|
$2,495.79 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
8/20/2019 |
|
$4,160.54 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
8/20/2019 |
|
$3,267.73 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
8/20/2019 |
|
$317.27 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
8/20/2019 |
|
$7,470.67 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
8/20/2019 |
|
$1,352.96 |
GROSS PAYROLL |
Jensen, Sierra Dawn |
Rigby |
ID |
0 |
8/20/2019 |
|
$966.25 |
GROSS PAYROLL |
Jentzsch, Jennifer K |
Rigby |
ID |
0 |
8/20/2019 |
|
$3,502.04 |
GROSS PAYROLL |
Jephson, Gary |
Idahofalls |
ID |
0 |
8/20/2019 |
|
$5,268.27 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
8/20/2019 |
|
$651.59 |
GROSS PAYROLL |
King, Sherrolyn Joy |
Rexburg |
ID |
0 |
8/20/2019 |
|
$421.31 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
8/20/2019 |
|
$3,923.25 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
8/20/2019 |
|
$2,252.22 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
8/20/2019 |
|
$4,170.58 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
8/20/2019 |
|
$3,923.25 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
8/20/2019 |
|
$8,614.17 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
8/20/2019 |
|
$10,480.00 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
8/20/2019 |
|
$538.08 |
GROSS PAYROLL |
McMinn, Sydney Louise |
Rigby |
ID |
0 |
8/20/2019 |
|
$7,729.42 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
8/20/2019 |
|
$57.56 |
GROSS PAYROLL |
Mickels, Carol Lynn |
Rigby |
ID |
0 |
8/20/2019 |
|
$1,689.50 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
8/20/2019 |
|
$23.21 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
8/20/2019 |
|
$3,581.88 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
8/20/2019 |
|
$7,933.16 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
8/20/2019 |
|
$4,766.42 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
8/20/2019 |
|
$2,877.95 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
8/20/2019 |
|
$2,749.46 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
8/20/2019 |
|
$2,644.52 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
8/20/2019 |
|
$1,332.44 |
GROSS PAYROLL |
Raber, Calyse |
Rigby |
ID |
0 |
8/20/2019 |
|
$1,287.11 |
GROSS PAYROLL |
Raber, Carter |
Rigby |
ID |
0 |
8/20/2019 |
|
$3,110.65 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
8/20/2019 |
|
$479.64 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
8/20/2019 |
|
$2,202.93 |
GROSS PAYROLL |
Rodriguez-Madin, Odilon S |
Rigby |
ID |
0 |
8/20/2019 |
|
$2,457.32 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
8/20/2019 |
|
$258.36 |
GROSS PAYROLL |
Rubalcava, Ana Sofia |
Rexburg |
ID |
0 |
8/20/2019 |
|
$4,638.54 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
8/20/2019 |
|
$3,452.04 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
8/20/2019 |
|
$3,752.63 |
GROSS PAYROLL |
Scholes, Andrew William |
Rigby |
ID |
0 |
8/20/2019 |
|
$7,417.42 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
8/20/2019 |
|
$359.03 |
GROSS PAYROLL |
Shippen, Emma C |
Menan |
ID |
0 |
8/20/2019 |
|
$3,975.00 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
8/20/2019 |
|
$7,765.25 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
8/20/2019 |
|
$4,734.00 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
8/20/2019 |
|
$9,269.92 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
8/20/2019 |
|
$216.72 |
GROSS PAYROLL |
Sukhee, Sydney Wingate |
Las Vegas |
NV |
0 |
8/20/2019 |
|
$7,681.08 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
8/20/2019 |
|
$293.88 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
8/20/2019 |
|
$4,593.50 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
8/20/2019 |
|
$1,188.62 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
8/20/2019 |
|
$351.84 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
8/20/2019 |
|
$564.48 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
8/20/2019 |
|
$2,407.05 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
8/20/2019 |
|
$2,343.85 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
8/20/2019 |
|
$223.82 |
GROSS PAYROLL |
Willey, Shontay Loraine |
Idaho Falls |
ID |
0 |
8/20/2019 |
|
$2,878.28 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
8/20/2019 |
|
$2,881.04 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
8/20/2019 |
|
$4,260.53 |
GROSS PAYROLL |
Howard, Brent |
Idaho Falls |
ID |
60943 |
8/20/2019 |
|
$2,334.92 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
60944 |
8/20/2019 |
|
$7,625.50 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
60945 |
8/20/2019 |
|
$2,335.94 |
GROSS PAYROLL |
Hunt, Elizabeth Jean |
Rexburg |
ID |
60946 |
8/20/2019 |
|
$3,197.37 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
60947 |
8/20/2019 |
|
$305.28 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
60948 |
8/20/2019 |
|
$163.28 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
60949 |
8/20/2019 |
|
$1,684.76 |
GROSS PAYROLL |
Berrett, Britton Jeremie |
Roberts |
ID |
60950 |
8/20/2019 |
|
$1,336.52 |
GROSS PAYROLL |
Campbell, Kaden Dallas |
Menan |
ID |
60951 |
8/20/2019 |
|
$1,188.32 |
GROSS PAYROLL |
Hawkins, Carson Roger |
Rigby |
ID |
60952 |
8/20/2019 |
|
$1,303.77 |
GROSS PAYROLL |
Olaveson, Malachi R |
Rigby |
ID |
60953 |
8/20/2019 |
|
$623.39 |
GROSS PAYROLL |
Perez, Kayley J'Lyse |
Rigby |
ID |
60954 |
8/20/2019 |
|
$1,109.66 |
GROSS PAYROLL |
Boyd, Tammy Sue |
Rigby |
ID |
60955 |
8/20/2019 |
|
$136.80 |
GROSS PAYROLL |
Sharp, Jennifer B |
Rigby |
ID |
60956 |
8/20/2019 |
July 2019 |
$40.41 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/21/2019 |
July 2019 |
$9.79 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/21/2019 |
July 2019 |
$45.39 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/21/2019 |
July 2019 |
$33.60 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/21/2019 |
July 2019 |
$24.57 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/21/2019 |
July 2019 |
$46.75 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/21/2019 |
July 2019 |
$64.17 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/21/2019 |
July 2019 |
$271.49 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/21/2019 |
July 2019 |
$11.03 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/21/2019 |
July 2019 |
$1,542.01 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/21/2019 |
July 2019 |
$9.50 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/21/2019 |
July 2019 |
$15.66 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
BOISE |
ID |
0 |
8/21/2019 |
ClassroomSuppReimb |
$124.80 |
Arneson, Angela |
Arneson, Angela Marie |
Rigby |
ID |
89547 |
8/22/2019 |
MedExpReimb8.21.19 |
$830.65 |
Buy-Down Insurance |
Hinckley, Michelle Lyn |
Rigby |
ID |
89548 |
8/22/2019 |
MedExpReimb8.21.19 |
$2,000.00 |
Buy-Down Insurance |
Shumway, Hannah E |
Rexburg |
ID |
89549 |
8/22/2019 |
MedExpReimb8.21.19 |
$361.81 |
Buy-Down Insurance |
Southwick, M Michele |
Rexburg |
ID |
89550 |
8/22/2019 |
252252 |
$1,160.00 |
SUPPLIES & MATERIALS |
Yellowstone Clothing |
Rigby |
ID |
57165991 |
8/22/2019 |
82439 |
$60.00 |
Purchased Services |
Western Recycling |
Idaho Falls |
ID |
57165990 |
8/22/2019 |
Reimb. R3 Play |
$122.94 |
Supplies & Materials |
David Crasper |
Idaho Falls |
ID |
57165989 |
8/22/2019 |
6459469 |
$81.32 |
Copier Lease/Copy Charges |
TIAA Bank |
Denver |
CO |
89552 |
8/26/2019 |
ESL Mileage Reimb |
$228.40 |
In Lieu of Transportation 50 |
Ana Acuna |
Roberts |
ID |
89557 |
8/26/2019 |
ESL Mileage Reimb |
$212.40 |
In Lieu of Transportation 50 |
Isabel Chavez |
Idaho Falls |
ID |
89558 |
8/26/2019 |
JMilnerAltAuth2019 |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
89560 |
8/26/2019 |
KApeluAltAuth2019 |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
89562 |
8/26/2019 |
KSantosAltAuth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
89561 |
8/26/2019 |
MedExpReimb8.23.19 |
$127.65 |
Buy-Down Insurance |
Barrett, Gregory |
Idaho Falls |
ID |
89555 |
8/26/2019 |
MedExpReimb8.26.19 |
$1,874.84 |
Buy-Down Insurance |
Norman, Wendy Ann |
Rigby |
ID |
89563 |
8/26/2019 |
MedExpReimb8.26.19 |
$291.38 |
Buy-Down Insurance |
Oberhansley, Susanna Grace |
Rexburg |
ID |
89564 |
8/26/2019 |
Reg for Law Conf |
$300.00 |
Supt/Asst Supt |
Anderson Julian & Hull |
Boise |
ID |
89551 |
8/26/2019 |
RMS 19-20 Postage |
$700.00 |
Postage Expenses |
Reserve Account |
Pittsburgh |
PA |
89556 |
8/26/2019 |
Supply Reimb |
$733.00 |
Supplies & Materials |
Comstock, Gary |
Idaho Falls |
ID |
89559 |
8/26/2019 |
AMunozTeacherCert |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
89565 |
8/27/2019 |
V59684 |
$19.04 |
General Supplies & Materials |
Davie Meyer |
????? |
?? |
2175 |
8/27/2019 |
MedExpReimb8.27.19 |
$2,000.00 |
Buy-Down Insurance |
Hill, Krista Kay |
Rigby |
ID |
89566 |
8/28/2019 |
MedExpReimb8.27.19 |
$2,000.00 |
Buy-Down Insurance |
Noa, Jeffrey Kaina |
Rigby |
ID |
89567 |
8/28/2019 |
1203 |
$180.00 |
Supplies & Materials |
Clark, Jerry F. |
Idaho Falls |
ID |
1486084 |
8/28/2019 |
8-22-19 |
$150.00 |
Supplies & Materials |
HILLCREST HIGH SCHOOL |
Ammon |
ID |
1486085 |
8/28/2019 |
8-22-19 |
$150.00 |
Supplies & Materials |
HILLCREST HIGH SCHOOL |
Ammon |
ID |
1486085 |
8/28/2019 |
8-27-19 |
$10.00 |
Supplies & Materials |
Lemmon, Warren |
Rigby |
ID |
1486087 |
8/28/2019 |
8-27-19 |
$60.00 |
Supplies & Materials |
Lemmon, Warren |
Rigby |
ID |
1486087 |
8/28/2019 |
8-27-19 |
$15.00 |
Supplies & Materials |
Lemmon, Warren |
Rigby |
ID |
1486087 |
8/28/2019 |
8-27-19 |
$55.00 |
Supplies & Materials |
Lemmon, Warren |
Rigby |
ID |
1486087 |
8/28/2019 |
8-27-19 |
$10.00 |
Supplies & Materials |
Shaffer, Cooper |
Rigby |
ID |
1486089 |
8/28/2019 |
8-28-19 |
$98.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1486088 |
8/28/2019 |
905333385 |
$262.45 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1486082 |
8/28/2019 |
905424186 |
$192.57 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1486082 |
8/28/2019 |
905478991 |
$3,136.89 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1486082 |
8/28/2019 |
905494126 |
$524.90 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1486082 |
8/28/2019 |
905586275 |
$749.85 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1486082 |
8/28/2019 |
905619214 |
$1,287.16 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1486082 |
8/28/2019 |
905757282 |
$197.99 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1486082 |
8/28/2019 |
99430 |
$335.00 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
1486086 |
8/28/2019 |
D-17256 |
$90.00 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1486083 |
8/28/2019 |
D-17257 |
$69.29 |
Supplies & Materials |
BUCKS BAGS |
BOISE |
ID |
1486083 |
8/28/2019 |
CC FEE |
$70.00 |
Purchased Services |
Madison High School |
Rexburg |
Id |
57165995 |
8/28/2019 |
Reimb. Classroom |
$5.29 |
Supplies & Materials |
Greg Barrett |
Idaho Falls |
ID |
57165992 |
8/28/2019 |
Reimb. FFA |
$72.11 |
Supplies & Materials |
Laura Griffeth |
Rigby |
ID |
57165994 |
8/28/2019 |
Reimbursement |
$74.20 |
Supplies & Materials |
Keiver Hawke |
Rigby |
ID |
57165993 |
8/28/2019 |
VB Official |
$87.00 |
Purchased Services |
Nate Williams |
Rexburg |
ID |
57165996 |
8/28/2019 |
MedExpReimb8.28.19 |
$549.09 |
Buy-Down Insurance |
Hall, Shawn |
Rigby |
ID |
89568 |
8/29/2019 |
MedExpReimb8.28.19 |
$258.52 |
Buy-Down Insurance |
Jensen, Rebecca Marie |
Rigby |
ID |
89569 |
8/29/2019 |
MedExpReimb8.28.19 |
$66.23 |
Buy-Down Insurance |
Southwick, M Michele |
Rexburg |
ID |
89570 |
8/29/2019 |
MedExpReimb8.29.19 |
$305.97 |
Buy-Down Insurance |
Hill, Carla |
Rexburg |
ID |
89571 |
8/29/2019 |
MedExpReimb8.29.19 |
$419.11 |
Buy-Down Insurance |
Jephson, Gary |
Roberts |
ID |
89572 |
8/29/2019 |
MedExpReimb8.29.19 |
$1,226.20 |
Buy-Down Insurance |
Stewart, Madison |
Sugar City |
ID |
89573 |
8/29/2019 |
PrepaidLunchRefund |
$100.15 |
Student Lunch Sales |
Winn, Andrea |
Rigby |
ID |
89574 |
8/29/2019 |
25 |
$3,046.83 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
8/30/2019 |
25402208 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
89578 |
8/30/2019 |
25402208 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
89578 |
8/30/2019 |
25402208 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
89578 |
8/30/2019 |
25402208 |
$60.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
89578 |
8/30/2019 |
3912107 Series2018 |
$210,000.00 |
Debt Service Principal |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
8/30/2019 |
3912107 Series2018 |
$791,179.54 |
Debt Service Interest |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
8/30/2019 |
Cert&TestReimb |
$235.00 |
HQT, Praxis, Literacy Support |
Zou, Lingpei |
Rexburg |
ID |
89577 |
8/30/2019 |
MedExpReimb8.30.19 |
$78.84 |
Buy-Down Insurance |
Thomas, Sandra C |
Payson |
UT |
89576 |
8/30/2019 |
Supply Reimb |
$89.88 |
Bowden, Karlene |
Bowden, Karlene |
RIGBY |
ID |
89575 |
8/30/2019 |
V29491 |
$30.00 |
Supplies & Materials |
Memories Custom Engravings |
Rjigby |
ID |
3835 |
8/30/2019 |
48 |
$446.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486090 |
8/30/2019 |
8-29-19 |
$100.00 |
Supplies & Materials |
Miller, Savanna |
Rigby |
ID |
1486091 |
8/30/2019 |
8-8-19 |
$140.00 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1486092 |
8/30/2019 |
R3 Director |
$500.00 |
Purchased Services |
Ashley Reed |
Idaho Falls |
ID |
57165997 |
9/3/2019 |
Reimb R3 Play |
$77.85 |
Supplies & Materials |
Jina Lenz |
Rigby |
ID |
57165998 |
9/3/2019 |
Reimb R3 Play |
$132.71 |
Supplies & Materials |
Layne Kinghorn |
Rigby |
ID |
57166000 |
9/3/2019 |
VB Referee |
87 |
Purchased Services |
Kassi Burtenshaw |
Albion |
ID |
57165999 |
9/3/2019 |
25406708 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
89580 |
9/4/2019 |
ChinaImmTravelPD |
$153.00 |
District Prof Dev Travel |
Cowley, Kevin |
Rigby |
ID |
89582 |
9/4/2019 |
ChinaImmTravelPD |
$153.00 |
District Prof Dev Travel |
Martin, Chad |
Rigby |
ID |
89583 |
9/4/2019 |
LEP MileageReimb |
$31.51 |
LEP Travel |
Sukhee, Sydney Wingate |
Las Vegas |
NV |
89579 |
9/4/2019 |
MentorTrainPerDiem |
$76.00 |
District Prof Dev Travel |
Jaynes, Levi |
Rigby |
ID |
89581 |
9/4/2019 |
Library Supply Reimb |
$122.92 |
Library |
Hinckley, Michelle Lyn |
Rigby |
ID |
89584 |
9/5/2019 |
Supply Reimb |
$61.80 |
Burton, Cindy |
Burton, Cindy |
Rigby |
ID |
89585 |
9/5/2019 |
V444297 |
$17.99 |
Supplies & Materials |
Kristi Conover |
Rigby |
ID |
1901 |
9/5/2019 |
V67906 |
$74.18 |
Supplies & Materials |
Nancy Hancock |
. |
. |
1561 |
9/5/2019 |
NewHSProperty |
$379,200.00 |
Land Aquisition |
Denton M Bramwell |
Layton |
UT |
0 |
9/6/2019 |
V265340 |
$27.08 |
General Supplies & Materials |
Ellie Sarmiento |
????? |
?? |
2176 |
9/6/2019 |
V81859 |
$29.95 |
General Supplies & Materials |
Kathryn McLain |
Rigby |
ID |
2177 |
9/6/2019 |
0919-RHS-A |
$418.00 |
Supplies & Materials |
Idaho Falls Parks & Recreation |
Idaho Falls |
ID |
1486099 |
9/6/2019 |
24410-27114 |
$7,318.75 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1486098 |
9/6/2019 |
4750-E |
$351.16 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
1486096 |
9/6/2019 |
8-31-2019 |
$7.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486100 |
9/6/2019 |
8-31-2019 |
$39.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486100 |
9/6/2019 |
8-31-2019 |
$9.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486100 |
9/6/2019 |
8-31-2019 |
$20.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486100 |
9/6/2019 |
8-31-2019 |
$387.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486100 |
9/6/2019 |
8-31-2019 |
$100.08 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486100 |
9/6/2019 |
8-31-2019 |
$8.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486100 |
9/6/2019 |
8-31-2019 |
$0.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486100 |
9/6/2019 |
8-31-2019 |
$313.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486100 |
9/6/2019 |
9-4-19 |
$150.00 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
1486093 |
9/6/2019 |
9-4-19 |
$150.00 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
1486093 |
9/6/2019 |
9-4-19 |
$150.00 |
Supplies & Materials |
Idaho Falls High School |
Idaho Falls |
ID |
1486094 |
9/6/2019 |
9-6-19 |
-($84.00) |
Supplies & Materials |
Thunder Ridge High School |
Idaho Falls |
ID |
1486104 |
9/6/2019 |
9-6-19 |
$84.00 |
Supplies & Materials |
Thunder Ridge High School |
Idaho Falls |
ID |
1486104 |
9/6/2019 |
905985233 |
$3,966.50 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1486097 |
9/6/2019 |
934 |
$719.00 |
Supplies & Materials |
SIGN DESIGNS |
REXBURG |
ID |
1486103 |
9/6/2019 |
99685 |
$741.00 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
1486101 |
9/6/2019 |
IF-145806 |
$359.76 |
Supplies & Materials |
ALPHAGRAPHICS |
IDAHO FALLS |
ID |
1486095 |
9/6/2019 |
IN91760814 |
$1,879.50 |
Supplies & Materials |
Medco Supply Company |
Chicago |
IL |
1486102 |
9/6/2019 |
IN91784025 |
$89.04 |
Supplies & Materials |
Medco Supply Company |
Chicago |
IL |
1486102 |
9/6/2019 |
IN91797026 |
$10.71 |
Supplies & Materials |
Medco Supply Company |
Chicago |
IL |
1486102 |
9/6/2019 |
8th English Supplies |
$148.36 |
Supplies & Materials |
Oaklie Harris |
Rexburg |
ID |
57166004 |
9/6/2019 |
Parade Entry |
$10.00 |
Purchased Services |
Rigby High School |
RIGBY |
ID |
57166005 |
9/6/2019 |
R3 Play Supplies |
$1,169.35 |
Supplies & Materials |
Debbi Butterfield |
Rigby |
ID |
57166001 |
9/6/2019 |
R3 Play Supplies |
$60.69 |
Supplies & Materials |
Lotte Klingler |
Rigby |
ID |
57166003 |
9/6/2019 |
Reimb Supplies |
$58.25 |
Supplies & Materials |
Krista Gneiting |
Rigby |
ID |
57166002 |
9/6/2019 |
V228801 |
83.32 |
Supplies & Materials |
Hannah Giles |
. |
. |
1562 |
9/6/2019 |
V318828 |
$8.00 |
Supplies & Materials |
Audrey Taylor |
. |
. |
1563 |
9/6/2019 |
MedExpReimb9.6.19 |
$55.74 |
Buy-Down Insurance |
Andrus, Jennifer |
Rexburg |
ID |
89586 |
9/7/2019 |
MedExpReimb9.6.19 |
$122.11 |
Buy-Down Insurance |
Apelu, Kaesha Allison |
Rexburg |
ID |
89587 |
9/7/2019 |
MedExpReimb9.6.19 |
$63.38 |
Buy-Down Insurance |
Barrett, Gregory |
Idaho Falls |
ID |
89588 |
9/7/2019 |
MedExpReimb9.6.19 |
$579.11 |
Buy-Down Insurance |
Cowley, Kevin |
Rigby |
ID |
89589 |
9/7/2019 |
MedExpReimb9.6.19 |
$380.83 |
Buy-Down Insurance |
Ringel, Britney Lyn |
Rigby |
ID |
89590 |
9/7/2019 |
01444583 |
$375.50 |
Food |
Grasmick Produce |
Boise |
ID |
89604 |
9/9/2019 |
06 |
$6,000.00 |
Building Construction-Midway |
NBW Architects P.A. |
IDAHO FALLS |
ID |
89611 |
9/9/2019 |
07 8/28/2019 |
$10,500.00 |
Building Construction-Cottonwood Elementary |
NBW Architects P.A. |
IDAHO FALLS |
ID |
89611 |
9/9/2019 |
1019062 |
$10.37 |
Elem Curriculum Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
89599 |
9/9/2019 |
166505 |
$4,126.00 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
89608 |
9/9/2019 |
166510 |
$2,423.60 |
Building Construction-Midway |
Materials Testing
& Inspection |
Boise |
ID |
89608 |
9/9/2019 |
166514 |
$5,270.60 |
Building Construction-Harwood |
Materials Testing
& Inspection |
Boise |
ID |
89608 |
9/9/2019 |
167170 |
$2,590.25 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
89608 |
9/9/2019 |
167174 |
$1,635.30 |
Building Construction-Midway |
Materials Testing
& Inspection |
Boise |
ID |
89608 |
9/9/2019 |
167176 |
$4,066.10 |
Building Construction-Harwood |
Materials Testing
& Inspection |
Boise |
ID |
89608 |
9/9/2019 |
167335 |
$20.00 |
Business Supplies |
Memories Custom Engraving |
Rigby |
ID |
89610 |
9/9/2019 |
187913 |
$9,561.36 |
Software Support |
PowerSchool Group LLC |
Folsom |
CA |
89614 |
9/9/2019 |
187913 |
($9,561.36) |
Software Support |
PowerSchool Group LLC |
Folsom |
CA |
89614 |
9/9/2019 |
19-1304 |
$1,005.00 |
Maintenance Services Early Childhood Center |
Rhodehouse Construction, Inc. |
Rigby |
ID |
89616 |
9/9/2019 |
19-875 |
$170.00 |
Maintenance Services Jefferson High |
Rhodehouse Construction, Inc. |
Rigby |
ID |
89616 |
9/9/2019 |
20198651 |
$8,736.15 |
Maintenance Services Rigby Middle School |
Rocky Mountain Boiler, Inc. |
Idaho Falls |
ID |
89618 |
9/9/2019 |
20198653 |
$6,385.00 |
Maintenance Services Rigby Middle School |
Rocky Mountain Boiler, Inc. |
Idaho Falls |
ID |
89618 |
9/9/2019 |
21354421 |
$286,062.00 |
Work Comp Insurance |
State Insurance Fund |
BOISE |
ID |
89620 |
9/9/2019 |
21798 |
$848.84 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89621 |
9/9/2019 |
21799 |
$1,352.60 |
Maintenance Services South Fork Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89621 |
9/9/2019 |
21821 |
$174.00 |
Maintenance Services South Fork Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89621 |
9/9/2019 |
21840 |
$148.00 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89621 |
9/9/2019 |
21841 |
$348.02 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89621 |
9/9/2019 |
21842 |
$204.24 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89621 |
9/9/2019 |
21855 |
$267.00 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89621 |
9/9/2019 |
21864 |
$127.50 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89621 |
9/9/2019 |
2980 |
$1,403.50 |
Professional Services |
GBS of Idaho |
Boise |
ID |
89602 |
9/9/2019 |
3004421 |
$3,774.38 |
Food |
Shamrock Foods Company |
Seattle |
WA |
89601 |
9/9/2019 |
3008002 |
$3,542.58 |
Food |
Shamrock Foods Company |
Seattle |
WA |
89601 |
9/9/2019 |
4745 |
$5,000.00 |
Emergency Levy-RHS Tennis Courts |
NBW Architects P.A. |
IDAHO FALLS |
ID |
89611 |
9/9/2019 |
4757 |
$8,500.00 |
RHS Parking Lot Expansion |
NBW Architects P.A. |
IDAHO FALLS |
ID |
89611 |
9/9/2019 |
517 |
$15,704.15 |
Emergency Levy South Fork |
Gem Pro Audio |
Idaho Falls |
ID |
89603 |
9/9/2019 |
6 8/29/2019 |
$8,500.00 |
Building Construction-Harwood |
NBW Architects P.A. |
IDAHO FALLS |
ID |
89611 |
9/9/2019 |
606183 |
$47,208.00 |
Supplies and Materials |
Bintz Inc |
Salt Lake City |
UT |
89597 |
9/9/2019 |
6190 |
$7,503.20 |
Maintenance Services Rigby Middle School |
Carpet Direct & Flooring, LLC |
Rexburg |
ID |
89598 |
9/9/2019 |
6276 |
$320.00 |
Maintenance Services Rigby High School |
EC Concrete Cutting |
Idaho Falls |
ID |
89600 |
9/9/2019 |
6277 |
$1,400.00 |
Maintenance Services Farnsworth Elementary |
EC Concrete Cutting |
Idaho Falls |
ID |
89600 |
9/9/2019 |
6339 |
$650.00 |
Maintenance Services Jefferson High |
EC Concrete Cutting |
Idaho Falls |
ID |
89600 |
9/9/2019 |
6340 |
$875.00 |
Professional Services Jefferson Elementary |
EC Concrete Cutting |
Idaho Falls |
ID |
89600 |
9/9/2019 |
6341 |
$875.00 |
Maintenance Services Roberts Elementary |
EC Concrete Cutting |
Idaho Falls |
ID |
89600 |
9/9/2019 |
6934611 |
$2,521.95 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
89612 |
9/9/2019 |
6943804 |
$4,744.23 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
89612 |
9/9/2019 |
6956888 |
$439.60 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
89612 |
9/9/2019 |
710161207 |
$499.00 |
Curriculum |
Houghton Mifflin Harcourt |
St. Charles |
IL |
89605 |
9/9/2019 |
7985880 |
$130.00 |
Maintenance Supplies |
Archit. Bldg. Supply |
Dallas |
TX |
89594 |
9/9/2019 |
7995522 |
$629.00 |
Maintenance Supplies Rigby High School |
Archit. Bldg. Supply |
Dallas |
TX |
89594 |
9/9/2019 |
8.5.19 |
$19.25 |
Supplies and Materials |
Accents for All Seasons |
Rigby |
ID |
89592 |
9/9/2019 |
8491 |
$1,050.00 |
Professional Services Jefferson Elementary |
ADPLemco, Inc. |
Draper |
UT |
89593 |
9/9/2019 |
8491 |
$1,050.00 |
Maintenance Services Farnsworth Elementary |
ADPLemco, Inc. |
Draper |
UT |
89593 |
9/9/2019 |
8491 |
$1,050.00 |
Maintenance Services South Fork Elementary |
ADPLemco, Inc. |
Draper |
UT |
89593 |
9/9/2019 |
8491 |
$1,400.00 |
Maintenance Services Rigby Middle School |
ADPLemco, Inc. |
Draper |
UT |
89593 |
9/9/2019 |
8491 |
$3,150.00 |
Maintenance Services Rigby High School |
ADPLemco, Inc. |
Draper |
UT |
89593 |
9/9/2019 |
8491 |
$1,000.00 |
Maintenance Services Rigby High School |
ADPLemco, Inc. |
Draper |
UT |
89593 |
9/9/2019 |
869-05 |
$1,006,023.65 |
Building Construction-Cottonwood Elementary |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89595 |
9/9/2019 |
881-04 |
$568,980.54 |
Building Construction-Midway |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89595 |
9/9/2019 |
882-03 |
$671,119.08 |
Building Construction-Harwood |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89595 |
9/9/2019 |
89415306008 |
$415.06 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
89596 |
9/9/2019 |
9/3/2019 |
$9,500.00 |
Business Services |
McKinsey Management Services, Inc. |
Idaho Falls |
ID |
89609 |
9/9/2019 |
920327 |
$1,770.15 |
Supplies and Materials |
Resco |
Salt Lake City |
UT |
89615 |
9/9/2019 |
920327 |
$439.68 |
Supplies and Materials |
Resco |
Salt Lake City |
UT |
89615 |
9/9/2019 |
99636 |
$398.58 |
PBIS |
Kettle Embroidery LLC |
Rexburg |
ID |
89606 |
9/9/2019 |
AthleticstReimb |
$1,386.00 |
IHSAA Insurance |
Rigby High School |
RIGBY |
ID |
89617 |
9/9/2019 |
Aug 30 |
$3,977.03 |
Purchased Services |
Margo Elaine Healy |
Boise |
ID |
89607 |
9/9/2019 |
MedicaidTrustAcct |
$150,000.00 |
Medicaid Match Receivable |
IDHW |
Boise |
ID |
89622 |
9/9/2019 |
PrepaidLunchRefund |
$134.90 |
Student Lunch Sales |
Halley, Miriam |
Rigby |
ID |
89591 |
9/9/2019 |
Ref# 2042-251 |
$410.00 |
Transportation Travel & Training 85 |
State Dept. Of Education |
BOISE |
ID |
89619 |
9/9/2019 |
RMS 8.8.19 232.65 |
232.65 |
Food |
Papa Kelsey |
RIGBY |
ID |
89613 |
9/9/2019 |
StudentAcctReimb |
$2,250.00 |
General Supplies |
Rigby High School |
RIGBY |
ID |
89617 |
9/9/2019 |
StudentActivityReimb |
$11,281.48 |
General Supplies |
Rigby High School |
RIGBY |
ID |
89617 |
9/9/2019 |
StudentIMPReimb |
$1,000.00 |
General Supplies |
Rigby High School |
RIGBY |
ID |
89617 |
9/9/2019 |
SupplyReimb |
$198.00 |
Business Supplies |
Pauley, Monica D |
Idaho Falls |
ID |
89624 |
9/9/2019 |
TravelDocReimb |
$247.30 |
District Prof Dev Travel |
Cowley, Kevin |
Rigby |
ID |
89623 |
9/9/2019 |
PerDiem 9.10.19 |
$124.00 |
CTE Travel Food Production, Mgmt, Service |
Wahlen, Jessica |
Rigby |
ID |
89625 |
9/10/2019 |
22390 |
$41.25 |
Supplies & Materials |
Halls Machine and Fabrication |
Rigby |
ID |
1486107 |
9/10/2019 |
32041 |
$132.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1486106 |
9/10/2019 |
9-10-19 |
$495.00 |
Supplies & Materials |
Bingham Volleyball |
South Jordan |
UT |
1486105 |
9/10/2019 |
9-10-19 |
$26.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$26.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$113.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$51.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$51.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$29.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$59.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$33.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$113.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$63.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$63.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$56.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$56.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$25.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$51.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-10-19 |
$10.00 |
Supplies & Materials |
Jenkins, Jared Von |
Rigby |
ID |
1486110 |
9/10/2019 |
9-10-19 |
$32.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1486111 |
9/10/2019 |
9-10-19 |
$132.00 |
Supplies & Materials |
SKYLINE HIGH SCHOOL |
IDAHO FALLS |
ID |
1486113 |
9/10/2019 |
9-10-19-2 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486109 |
9/10/2019 |
9-9-19 |
$175.00 |
Supplies & Materials |
HILLCREST HIGH SCHOOL |
Ammon |
ID |
1486108 |
9/10/2019 |
9-9-19 |
$175.00 |
Supplies & Materials |
HILLCREST HIGH SCHOOL |
Ammon |
ID |
1486108 |
9/10/2019 |
V650476 |
$100.00 |
Supplies & Materials |
MINICO HIGH SCHOOL |
RUPERT |
ID |
1486112 |
9/10/2019 |
Aug 19 Sales Tax |
$15.57 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166006 |
9/10/2019 |
Aug 19 Sales Tax |
$0.34 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166006 |
9/10/2019 |
Aug 19 Sales Tax |
$1.02 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166006 |
9/10/2019 |
Aug 19 Sales Tax |
$1.61 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166006 |
9/10/2019 |
Aug 19 Sales Tax |
$431.32 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166006 |
9/10/2019 |
Aug 19 Sales Tax |
$176.94 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166006 |
9/10/2019 |
Aug 19 Sales Tax |
$51.08 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166006 |
9/10/2019 |
Aug 19 Sales Tax |
$30.34 |
SUPPLIES & MATERIALS |
Jefferson School District 251 |
Rigby |
ID |
57166006 |
9/10/2019 |
Reimb R3 Play |
$27.56 |
Supplies & Materials |
Kendra Stowel |
Rigby |
ID |
57166007 |
9/10/2019 |
Reimb Supplies |
$103.19 |
Supplies & Materials |
Rebekah Pulsipher |
Rigby |
ID |
57166008 |
9/10/2019 |
Reimb Title 1 Math |
$29.57 |
Supplies & Materials |
Sara Winters |
Rexburg |
ID |
57166009 |
9/10/2019 |
Sept 19 Payroll |
$230.65 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166010 |
9/10/2019 |
Sept 19 Payroll |
$240.26 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166010 |
9/10/2019 |
Sept 19 Payroll |
$144.15 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166010 |
9/10/2019 |
Cert Eval Reimb |
$84.30 |
Chinese Immersion (Hanban Savings) |
Yang, Xue |
Rigby |
ID |
89637 |
9/11/2019 |
ChineseIM Per Diem |
$76.00 |
District Prof Dev Travel |
Wang, Yuqiao |
Rexburg |
ID |
89636 |
9/11/2019 |
ChineseIM Per Diem |
$76.00 |
District Prof Dev Travel |
Zhang, Zhiyuan |
Pocatello |
ID |
89638 |
9/11/2019 |
IAEA ConfPer Diem |
$70.00 |
General Supplies |
Feik, Michael |
Ririe |
ID |
89626 |
9/11/2019 |
NCTMConfPerDiem |
$127.00 |
District Prof Dev Travel |
Baldwin, Stephanie |
Idaho Falls |
ID |
89627 |
9/11/2019 |
NCTMConfPerDiem |
$127.00 |
District Prof Dev Travel |
Barrett, Joanna |
Rigby |
ID |
89628 |
9/11/2019 |
NCTMConfPerDiem |
$127.00 |
District Prof Dev Travel |
Barrus, Cathy |
Rigby |
ID |
89629 |
9/11/2019 |
NCTMConfPerDiem |
$127.00 |
District Prof Dev Travel |
Clark, Brandon Charles |
Rigby |
ID |
89630 |
9/11/2019 |
NCTMConfPerDiem |
$163.00 |
District Prof Dev Travel |
Hardman, Michael Kay |
Menan |
ID |
89631 |
9/11/2019 |
NCTMConfPerDiem |
$127.00 |
District Prof Dev Travel |
Higgins, Thomas Mitchell |
Idaho Falls |
ID |
89632 |
9/11/2019 |
NCTMConfPerDiem |
$163.00 |
District Prof Dev Travel |
Hovis, Janessa |
Rigby |
ID |
89633 |
9/11/2019 |
NCTMConfPerDiem |
$163.00 |
District Prof Dev Travel |
Jaynes, Levi |
Rigby |
ID |
89634 |
9/11/2019 |
NCTMConfPerDiem |
$163.00 |
District Prof Dev Travel |
Morris, Clarissa |
Lewisville |
ID |
89635 |
9/11/2019 |
V576804 |
$16.99 |
General Supplies & Materials |
Jefferson Student/Parent |
????? |
?? |
2178 |
9/11/2019 |
V517879 |
$10.94 |
Supplies & Materials |
Mitzi Hull |
Rigby |
ID |
1902 |
9/11/2019 |
V702140 |
$30.40 |
Supplies & Materials |
Karlene Bowden |
na |
na |
1903 |
9/11/2019 |
Fee for Parade |
$10.00 |
Purchased Services |
Rigby High School |
RIGBY |
ID |
57166011 |
9/11/2019 |
18-0157 9.5.19 |
$455.36 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
89644 |
9/12/2019 |
18-0160 9.5.19 |
$292.06 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
89644 |
9/12/2019 |
25463546 |
$256.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
89645 |
9/12/2019 |
8/31/2019 1 |
($1,748.68) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 10 |
($39.99) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 100 |
$8.39 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1000 |
$300.00 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1001 |
$300.00 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1002 |
$300.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1003 |
$302.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1004 |
$302.38 |
Title II Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1005 |
$304.60 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1006 |
$307.80 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1007 |
$310.80 |
Startalk Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1008 |
$312.30 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1009 |
$315.34 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 101 |
$8.39 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1010 |
$318.66 |
CTE Travel Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1011 |
$319.94 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1012 |
$321.69 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1013 |
$324.39 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1014 |
$325.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1015 |
$330.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1016 |
$330.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1017 |
$330.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1018 |
$334.04 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1019 |
$335.02 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 102 |
$8.40 |
Birch, Becky |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1020 |
$339.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1021 |
$341.84 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1022 |
$342.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1023 |
$350.00 |
Maintenance Services Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1024 |
$350.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1025 |
$350.00 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1026 |
$351.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1027 |
$354.44 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1028 |
$355.60 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1029 |
$357.69 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 103 |
$8.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1030 |
$358.25 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1031 |
$365.70 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1032 |
$375.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1033 |
$375.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1034 |
$379.68 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1035 |
$379.68 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1036 |
$381.89 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1037 |
$382.05 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1038 |
$382.93 |
R3 Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1039 |
$383.88 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 104 |
$8.43 |
Taulanga, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1040 |
$384.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1041 |
$384.00 |
Transportation Travel & Training 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1042 |
$386.53 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1043 |
$399.48 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1044 |
$400.00 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1045 |
$400.00 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1046 |
$400.00 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1047 |
$400.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1048 |
$400.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1049 |
$401.75 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 105 |
$8.47 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1050 |
$413.55 |
Grounds Services Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1051 |
$419.40 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1052 |
$422.55 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1053 |
$425.00 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1054 |
$427.06 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1055 |
$428.50 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1056 |
$432.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1057 |
$434.65 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1058 |
$436.00 |
Startalk Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1059 |
$437.15 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 106 |
$8.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1060 |
$440.75 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1061 |
$443.44 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1062 |
$443.77 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1063 |
$450.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1064 |
$450.95 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1065 |
$451.90 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1066 |
$455.59 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1067 |
$456.56 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1068 |
$456.59 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1069 |
$463.08 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 107 |
$8.47 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1070 |
$464.83 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1071 |
$475.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1072 |
$475.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1073 |
$477.00 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1074 |
$487.54 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1075 |
$489.32 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1076 |
$495.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1077 |
$495.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1078 |
$495.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1079 |
$496.56 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 108 |
$8.48 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1080 |
$499.50 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1081 |
$503.88 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1082 |
$505.19 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1083 |
$511.10 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1084 |
523.12 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1085 |
$524.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1086 |
$524.27 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1087 |
$528.03 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1088 |
$534.72 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1089 |
$535.22 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 109 |
$8.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1090 |
$535.48 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1091 |
$544.01 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1092 |
$550.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1093 |
$559.95 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1094 |
$575.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1095 |
$575.50 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1096 |
$576.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1097 |
$581.20 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1098 |
$582.91 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1099 |
$587.19 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 11 |
-($36.63) |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 110 |
$8.50 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1100 |
$595.61 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1101 |
$598.25 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1102 |
$599.96 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1103 |
$607.96 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1104 |
$608.40 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1105 |
$609.50 |
Attorney Fees |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1106 |
$612.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1107 |
$613.04 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1108 |
$635.90 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1109 |
$635.95 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 111 |
$8.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1110 |
$648.00 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1111 |
$650.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1112 |
$664.84 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1113 |
$665.25 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1114 |
$666.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1115 |
$679.30 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1116 |
$684.25 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1117 |
$686.70 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1118 |
$696.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1119 |
$700.75 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 112 |
$8.56 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1120 |
$722.52 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1121 |
$741.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1122 |
$745.05 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1123 |
$746.00 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1124 |
$746.00 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1125 |
$746.00 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1126 |
$746.00 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1127 |
$746.00 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1128 |
$756.58 |
Emergency Levy - Grounds |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1129 |
$775.08 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 113 |
$8.56 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1130 |
$782.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1131 |
$783.55 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1132 |
$784.40 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1133 |
$784.40 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1134 |
$792.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1135 |
$800.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1136 |
$806.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1137 |
$808.70 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1138 |
$818.20 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1139 |
$850.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 114 |
$8.75 |
Mitchell, Irene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1140 |
$878.94 |
Grounds Supplies Harwood Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1141 |
$897.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1142 |
$900.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1143 |
$908.14 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1144 |
$909.86 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1145 |
$916.60 |
Emergency Levy - Grounds |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1146 |
$961.79 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1147 |
$963.76 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1148 |
$968.10 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1149 |
$979.40 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 115 |
$8.80 |
Cheryl Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1150 |
$986.10 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1151 |
$994.00 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1152 |
$1,000.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1153 |
$1,017.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1154 |
$1,032.64 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1155 |
$1,044.01 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1156 |
$1,090.14 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1157 |
$1,094.97 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1158 |
$1,103.59 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1159 |
$1,146.73 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 116 |
$8.94 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1160 |
$1,181.84 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1161 |
$1,207.14 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1162 |
$1,225.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1163 |
$1,234.00 |
Custodial Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1164 |
$1,234.00 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1165 |
$1,238.96 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1166 |
$1,249.82 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1167 |
$1,252.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1168 |
$1,254.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1169 |
$1,258.49 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 117 |
$8.98 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1170 |
$1,262.28 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1171 |
$1,323.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1172 |
$1,356.20 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1173 |
$1,416.56 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1174 |
$1,440.00 |
Attorney Fees |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1175 |
$1,500.00 |
District Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1176 |
$1,537.00 |
Attorney Fees |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1177 |
$1,632.10 |
Volleyball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1178 |
$1,638.42 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1179 |
$1,748.68 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 118 |
$8.98 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1180 |
$1,749.00 |
Attorney Fees |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1181 |
$1,784.14 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1182 |
$1,810.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1183 |
$1,878.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1184 |
$1,884.30 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1185 |
$2,076.20 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1186 |
$2,090.88 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1187 |
$2,103.84 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1188 |
$2,110.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1189 |
$2,110.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 119 |
$8.99 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1190 |
$2,131.80 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1191 |
$2,199.45 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1192 |
2244.7 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1193 |
$2,279.55 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1194 |
$2,346.12 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1195 |
$2,380.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1196 |
$2,446.40 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1197 |
$2,467.74 |
Technology Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1198 |
$2,500.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1199 |
$2,566.36 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 12 |
($36.10) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 120 |
$9.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1200 |
$2,700.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1201 |
$2,747.14 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1202 |
$2,879.92 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1203 |
$2,918.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1204 |
$2,999.80 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1205 |
$3,169.20 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1206 |
$3,548.36 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1207 |
$3,921.55 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1208 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1209 |
$4,269.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 121 |
$9.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1210 |
$4,452.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1211 |
$4,968.42 |
Technology-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1212 |
$4,973.75 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1213 |
$5,000.00 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1214 |
$5,150.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1215 |
$5,652.90 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1216 |
$5,749.97 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1217 |
$5,758.90 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1218 |
$6,313.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1219 |
$6,714.16 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 122 |
$9.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1220 |
$7,106.00 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1221 |
$9,561.36 |
Software Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 123 |
$9.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 124 |
$9.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 125 |
$9.73 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 126 |
$9.86 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 127 |
$9.88 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 128 |
$9.95 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 129 |
$9.95 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 13 |
-($18.05) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 130 |
$9.96 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 131 |
$9.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 132 |
$10.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 133 |
$10.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 134 |
$10.15 |
Hull, Mitzi |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 135 |
10.36 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 136 |
$10.51 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 137 |
$10.59 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 138 |
$10.60 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 139 |
$10.60 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 14 |
($15.00) |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 140 |
$10.62 |
Parker, April |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 141 |
$10.64 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 142 |
$10.70 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 143 |
$10.73 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 144 |
$10.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 145 |
$10.74 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 146 |
$10.75 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 147 |
$10.77 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 148 |
10.78 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 149 |
$10.79 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 15 |
-($12.98) |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 150 |
$10.86 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 151 |
10.94 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 152 |
$10.98 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 153 |
$10.99 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 154 |
$11.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 155 |
$11.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 156 |
$11.17 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 157 |
$11.20 |
Volleyball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 158 |
$11.23 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 159 |
$11.29 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 16 |
($10.09) |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 160 |
$11.42 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 161 |
$11.50 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 162 |
$11.50 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 163 |
$11.57 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 164 |
$11.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 165 |
$11.65 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 166 |
$11.65 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 167 |
$11.69 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 168 |
$11.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 169 |
$11.85 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 17 |
($10.00) |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 170 |
$11.89 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 171 |
$11.98 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 172 |
$11.99 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 173 |
$12.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 174 |
$12.09 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 175 |
$12.09 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 176 |
$12.32 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 177 |
$12.50 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 178 |
$12.56 |
Valerie Fowler |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 179 |
$12.62 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 18 |
($2.00) |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 180 |
$12.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 181 |
$12.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 182 |
$12.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 183 |
$12.72 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 184 |
$12.72 |
Wade, Melanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 185 |
$12.82 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 186 |
$13.30 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 187 |
$13.39 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 188 |
$13.52 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 189 |
$13.61 |
R3 Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 19 |
($1.00) |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 190 |
$13.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 191 |
$13.73 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 192 |
$13.75 |
Taulanga, Sarah Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 193 |
$13.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 194 |
$13.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 195 |
$13.77 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 196 |
$13.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 197 |
$13.78 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 198 |
$13.84 |
James, Brenda Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 199 |
$13.95 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 2 |
($1,090.14) |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 20 |
($0.66) |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 200 |
$13.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 201 |
$13.98 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 202 |
$13.98 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 203 |
$13.99 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 204 |
$14.23 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 205 |
$14.39 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 206 |
$14.41 |
Grounds Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 207 |
$14.45 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 208 |
$14.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 209 |
$14.55 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 21 |
-($0.61) |
Hull, Mitzi |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 210 |
$14.68 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 211 |
$14.73 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 212 |
$14.73 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 213 |
$14.84 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 214 |
$14.86 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 215 |
$14.95 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 216 |
$14.98 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 217 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 218 |
$14.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 219 |
$14.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 22 |
-($0.30) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 220 |
$15.01 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 221 |
$15.13 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 222 |
$15.16 |
Space Camp-Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 223 |
$15.18 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 224 |
$15.36 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 225 |
$15.36 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 226 |
$15.40 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 227 |
$15.55 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 228 |
$15.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 229 |
$15.64 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 23 |
$0.32 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 230 |
$15.68 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 231 |
$15.69 |
Gonzalez, Renee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 232 |
$15.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 233 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 234 |
$15.87 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 235 |
$15.90 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 236 |
$15.92 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 237 |
$15.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 238 |
$15.98 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 239 |
$16.01 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 24 |
$0.94 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 240 |
$16.20 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 241 |
$16.29 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 242 |
$16.37 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 243 |
$16.49 |
Smith, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 244 |
$16.69 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 245 |
$16.77 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 246 |
$16.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 247 |
$16.79 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 248 |
$16.85 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 249 |
$16.94 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 25 |
$1.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 250 |
$16.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 251 |
$16.95 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 252 |
$16.96 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 253 |
$16.96 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 254 |
$16.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 255 |
$16.99 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 256 |
$17.12 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 257 |
$17.18 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 258 |
$17.41 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 259 |
$17.46 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 26 |
$1.18 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 260 |
$17.49 |
Birch, Becky |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 261 |
$17.49 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 262 |
$17.57 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 263 |
$17.58 |
Pillow, Sarah Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 264 |
$17.75 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 265 |
$17.78 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 266 |
$17.79 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 267 |
$17.98 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 268 |
$18.01 |
Lindsey Thompson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 269 |
$18.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 27 |
$1.78 |
Fife, Deja Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 270 |
$18.02 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 271 |
$18.02 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 272 |
$18.40 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 273 |
$18.40 |
Mitchell, Irene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 274 |
$18.46 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 275 |
$18.85 |
Pillow, Sarah Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 276 |
$18.87 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 277 |
$19.07 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 278 |
$19.08 |
Michelle Bradshaw |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 279 |
$19.08 |
Carla Zundel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 28 |
$2.11 |
Norman, Wendy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 280 |
$19.32 |
CTE Travel Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 281 |
$19.35 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 282 |
$19.41 |
Cheryl Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 283 |
$19.44 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 284 |
$19.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 285 |
$19.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 286 |
$19.58 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 287 |
$19.73 |
Reyes, Lorena |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 288 |
$19.90 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 289 |
$19.90 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 29 |
$2.12 |
Mitchell, Irene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 290 |
$19.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 291 |
$19.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 292 |
$19.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 293 |
$20.11 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 294 |
$20.19 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 295 |
$20.24 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 296 |
$20.34 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 297 |
$20.41 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 298 |
$20.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 299 |
$20.51 |
Wade, Melanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 3 |
-($816.90) |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 30 |
$2.43 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 300 |
$20.57 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 301 |
$20.62 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 302 |
$20.96 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 303 |
$21.06 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 304 |
$21.10 |
James, Brenda Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 305 |
$21.15 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 306 |
$21.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 307 |
$21.18 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 308 |
$21.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 309 |
$21.20 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 31 |
$2.88 |
Staff Meeting Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 310 |
$21.20 |
Abarca, Allyson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 311 |
$21.24 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 312 |
$21.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 313 |
$21.36 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 314 |
$21.59 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 315 |
$21.60 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 316 |
$21.87 |
Space Camp-Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 317 |
$21.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 318 |
$22.11 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 319 |
$22.17 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 32 |
$2.89 |
Cheryl Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 320 |
$22.24 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 321 |
$22.25 |
Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 322 |
$22.33 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 323 |
$22.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 324 |
$22.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 325 |
$22.67 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 326 |
$22.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 327 |
$22.84 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 328 |
$22.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 329 |
$22.99 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 33 |
$2.97 |
Mitchell, Irene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 330 |
$23.32 |
Cotrina, Krystina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 331 |
$23.32 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 332 |
$23.53 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 333 |
$23.70 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 334 |
$23.83 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 335 |
$23.94 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 336 |
$23.95 |
Birch, Becky |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 337 |
$23.96 |
Emergency Levy - Grounds |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 338 |
$23.97 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 339 |
$23.99 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 34 |
$3.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 340 |
$24.19 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 341 |
$24.30 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 342 |
$24.55 |
Dawson, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 343 |
$24.65 |
Andrus, Thayne |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 344 |
$24.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 345 |
$24.69 |
Fife, Deja Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 346 |
$24.80 |
Hull, Mitzi |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 347 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 348 |
$25.04 |
Carla Zundel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 349 |
$25.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 35 |
$3.17 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 350 |
$25.25 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 351 |
$25.33 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 352 |
$25.40 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 353 |
$25.44 |
Balmforth, Ronni |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 354 |
$25.44 |
Krista Hill |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 355 |
$25.44 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 356 |
$25.53 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 357 |
$25.75 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 358 |
$25.76 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 359 |
$25.81 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 36 |
$3.17 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 360 |
$25.96 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 361 |
$25.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 362 |
$26.00 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 363 |
$26.15 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 364 |
$26.16 |
Gonzalez, Renee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 365 |
$26.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 366 |
$26.42 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 367 |
$26.44 |
Krista Hill |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 368 |
$26.46 |
Space Camp-Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 369 |
$26.50 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 37 |
$3.18 |
Mitchell, Irene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 370 |
$26.57 |
Emergency Levy - Grounds |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 371 |
$26.90 |
Taulanga, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 372 |
$26.90 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 373 |
$26.91 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 374 |
$27.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 375 |
$27.13 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 376 |
$27.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 377 |
$27.70 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 378 |
$27.77 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 379 |
$27.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 38 |
$3.65 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 380 |
$27.98 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 381 |
$28.08 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 382 |
$28.26 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 383 |
$28.30 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 384 |
$28.40 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 385 |
$28.50 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 386 |
$28.50 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 387 |
$28.59 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 388 |
$28.80 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 389 |
$29.01 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 39 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 390 |
$29.09 |
Space Camp-Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 391 |
$29.10 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 392 |
$29.10 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 393 |
$29.15 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 394 |
$29.45 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 395 |
$29.56 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 396 |
$29.60 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 397 |
$29.76 |
Cheryl Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 398 |
$29.84 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 399 |
$29.85 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 4 |
-($235.00) |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 40 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 400 |
$29.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 401 |
$29.99 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 402 |
$30.33 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 403 |
$30.59 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 404 |
$30.67 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 405 |
$30.71 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 406 |
$30.76 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 407 |
$30.87 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 408 |
$30.92 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 409 |
$30.98 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 41 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 410 |
$31.05 |
Peterson, Emily Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 411 |
$31.14 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 412 |
$31.23 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 413 |
$31.45 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 414 |
$31.50 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 415 |
$31.72 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 416 |
$31.80 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 417 |
$31.80 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 418 |
$31.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 419 |
$31.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 42 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 420 |
$32.07 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 421 |
$32.17 |
Cheryl Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 422 |
$32.52 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 423 |
$32.82 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 424 |
$32.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 425 |
$33.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 426 |
$33.12 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 427 |
$33.19 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 428 |
$33.51 |
Norman, Wendy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 429 |
$33.74 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 43 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 430 |
$33.80 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 431 |
$33.88 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 432 |
$33.94 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 433 |
$33.99 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 434 |
$34.02 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 435 |
$34.10 |
Day, Lisa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 436 |
$34.15 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 437 |
$34.30 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 438 |
$34.34 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 439 |
$34.64 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 44 |
$4.29 |
Ricks, Elizabeth Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 440 |
$34.81 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 441 |
$34.95 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 442 |
$34.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 443 |
$34.96 |
Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 444 |
$34.97 |
Taulanga, Sarah Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 445 |
$34.97 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 446 |
$34.97 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 447 |
$35.00 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 448 |
$35.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 449 |
$35.09 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 45 |
$4.34 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 450 |
$35.31 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 451 |
$35.32 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 452 |
$35.36 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 453 |
$35.76 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 454 |
$35.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 455 |
$35.97 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 456 |
$35.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 457 |
$36.03 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 458 |
$36.96 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 459 |
$37.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 46 |
$4.43 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 460 |
$37.02 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 461 |
$37.06 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 462 |
$37.10 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 463 |
$37.23 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 464 |
$37.48 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 465 |
$37.52 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 466 |
$37.63 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 467 |
$37.65 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 468 |
$37.65 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 469 |
$37.81 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 47 |
$4.50 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 470 |
$38.03 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 471 |
$38.03 |
Krista Hill |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 472 |
$38.13 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 473 |
$38.37 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 474 |
$38.42 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 475 |
$38.69 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 476 |
$38.98 |
Quigley, Sara Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 477 |
$39.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 478 |
$39.46 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 479 |
$39.57 |
Birch, Becky |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 48 |
$4.53 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 480 |
$39.69 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 481 |
$39.80 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 482 |
$39.90 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 483 |
$39.92 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 484 |
$39.98 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 485 |
$39.99 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 486 |
$39.99 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 487 |
$39.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 488 |
$40.00 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 489 |
$40.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 49 |
$4.65 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 490 |
$40.02 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 491 |
$40.03 |
Grounds Supplies Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 492 |
$40.08 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 493 |
$40.26 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 494 |
$40.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 495 |
$40.28 |
Valerie Fowler |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 496 |
$40.29 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 497 |
$40.30 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 498 |
$40.43 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 499 |
$40.74 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 5 |
-($225.67) |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 50 |
$4.80 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 500 |
$40.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 501 |
$40.95 |
Hull, Mitzi |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 502 |
$41.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 503 |
$41.15 |
STEM Grant-Hidee Beddes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 504 |
$41.31 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 505 |
$41.37 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 506 |
$41.58 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 507 |
$41.60 |
Auditorium Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 508 |
$41.60 |
Auditorium Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 509 |
$41.85 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 51 |
$4.85 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 510 |
$41.94 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 511 |
$41.94 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 512 |
$41.94 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 513 |
$42.01 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 514 |
$42.35 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 515 |
$42.48 |
Taulanga, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 516 |
$42.51 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 517 |
$42.62 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 518 |
$42.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 519 |
$43.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 52 |
$5.06 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 520 |
$43.45 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 521 |
$43.56 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 522 |
$43.60 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 523 |
$43.65 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 524 |
$43.78 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 525 |
$44.19 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 526 |
$44.51 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 527 |
$44.52 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 528 |
$44.69 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 529 |
$44.72 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 53 |
$5.25 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 530 |
$44.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 531 |
$45.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 532 |
$45.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 533 |
$45.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 534 |
$45.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 535 |
$45.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 536 |
$45.08 |
Hegstrom, John Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 537 |
$45.28 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 538 |
$45.32 |
Staff Meeting Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 539 |
$45.71 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 54 |
$5.28 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 540 |
$45.74 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 541 |
$45.82 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 542 |
$45.84 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 543 |
$45.99 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 544 |
$46.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 545 |
$46.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 546 |
$46.58 |
CTE Travel Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 547 |
$46.64 |
Taulanga, Sarah Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 548 |
$46.65 |
Space Camp-Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 549 |
$46.67 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 55 |
$5.29 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 550 |
$46.98 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 551 |
$47.41 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 552 |
$47.69 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 553 |
$47.70 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 554 |
$47.70 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 555 |
$47.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 556 |
$47.76 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 557 |
$47.97 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 558 |
$48.00 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 559 |
$48.08 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 56 |
$5.30 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 560 |
$48.16 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 561 |
$48.21 |
Smith, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 562 |
$48.53 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 563 |
$48.53 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 564 |
$48.53 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 565 |
$48.53 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 566 |
$48.67 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 567 |
$48.91 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 568 |
$49.04 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 569 |
$49.14 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 57 |
$5.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 570 |
$49.16 |
McLain, Kathryn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 571 |
$49.21 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 572 |
$49.28 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 573 |
$49.39 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 574 |
$49.70 |
Staff Meeting Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 575 |
$50.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 576 |
$50.01 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 577 |
$50.44 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 578 |
$50.52 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 579 |
$50.57 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 58 |
$5.30 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 580 |
$50.95 |
Volleyball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 581 |
$51.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 582 |
$51.41 |
Palmer, Linda Lee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 583 |
$52.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 584 |
$52.37 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 585 |
$52.74 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 586 |
$52.79 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 587 |
$53.02 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 588 |
$53.11 |
Birch, Becky |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 589 |
$53.23 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 59 |
$5.35 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 590 |
$53.40 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 591 |
$53.65 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 592 |
$53.84 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 593 |
$53.89 |
Space Camp-Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 594 |
$53.91 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 595 |
$54.44 |
Laura Moreno |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 596 |
$54.50 |
PBIS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 597 |
$54.66 |
Staff Meeting Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 598 |
$54.94 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 599 |
$55.00 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 6 |
-($140.60) |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 60 |
$5.49 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 600 |
$55.44 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 601 |
$55.49 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 602 |
$55.90 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 603 |
$55.92 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 604 |
$56.12 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 605 |
$56.17 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 606 |
$56.37 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 607 |
$56.45 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 608 |
$56.53 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 609 |
$56.65 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 61 |
$5.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 610 |
$56.66 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 611 |
$56.90 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 612 |
$57.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 613 |
$57.65 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 614 |
$57.73 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 615 |
$58.05 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 616 |
$58.11 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 617 |
$58.17 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 618 |
$58.20 |
Wood, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 619 |
$58.23 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 62 |
$5.86 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 620 |
$58.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 621 |
$58.73 |
Utilities in Bus Garage WSG 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 622 |
$59.33 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 623 |
$59.40 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 624 |
$59.51 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 625 |
$59.80 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 626 |
$59.88 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 627 |
$59.95 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 628 |
$59.98 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 629 |
$59.99 |
Auditorium Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 63 |
$6.02 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 630 |
$60.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 631 |
$60.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 632 |
$60.11 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 633 |
$60.11 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 634 |
$61.44 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 635 |
$61.62 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 636 |
$61.69 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 637 |
$61.81 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 638 |
$62.16 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 639 |
$62.62 |
Pillow, Sarah Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 64 |
$6.14 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 640 |
$62.76 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 641 |
$63.19 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 642 |
$63.39 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 643 |
$63.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 644 |
$63.57 |
Volleyball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 645 |
$63.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 646 |
$64.12 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 647 |
$64.21 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 648 |
$64.53 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 649 |
$65.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 65 |
$6.15 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 650 |
$65.00 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 651 |
$65.00 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 652 |
$65.63 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 653 |
$65.67 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 654 |
$65.70 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 655 |
$65.81 |
Wade, Melanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 656 |
$65.82 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 657 |
$66.00 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 658 |
$66.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 659 |
$66.34 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 66 |
$6.25 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 660 |
$66.63 |
Emergency Levy - Grounds |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 661 |
$66.66 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 662 |
$66.73 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 663 |
$66.91 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 664 |
$67.24 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 665 |
$67.43 |
Michelle Bradshaw |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 666 |
$67.96 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 667 |
$68.03 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 668 |
$68.58 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 669 |
$68.66 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 67 |
$6.34 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 670 |
$68.89 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 671 |
$69.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 672 |
$69.08 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 673 |
$69.34 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 674 |
$69.68 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 675 |
$69.80 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 676 |
$69.90 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 677 |
$69.90 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 678 |
$69.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 679 |
$70.71 |
Wilson, Trina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 68 |
$6.34 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 680 |
$70.80 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 681 |
$71.35 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 682 |
$71.55 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 683 |
$71.55 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 684 |
$71.77 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 685 |
$71.98 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 686 |
$72.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 687 |
$72.44 |
Grounds Supplies Harwood Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 688 |
$72.53 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 689 |
$72.89 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 69 |
$6.35 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 690 |
$72.97 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 691 |
$73.10 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 692 |
$73.17 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 693 |
$74.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 694 |
$74.20 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 695 |
$74.46 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 696 |
$74.55 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 697 |
$74.72 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 698 |
$74.94 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 699 |
$75.78 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 7 |
-($116.15) |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 70 |
$6.36 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 700 |
$76.04 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 701 |
$76.28 |
Bogard, Danielle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 702 |
$76.32 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 703 |
$76.35 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 704 |
$76.40 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 705 |
$76.70 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 706 |
$77.51 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 707 |
$77.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 708 |
$78.00 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 709 |
$78.15 |
Bill To Clothing |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 71 |
$6.36 |
Hull, Mitzi |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 710 |
$78.69 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 711 |
$78.75 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 712 |
$78.80 |
Abarca, Allyson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 713 |
$78.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 714 |
$79.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 715 |
$79.25 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 716 |
$79.38 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 717 |
$79.49 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 718 |
$79.49 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 719 |
$79.49 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 72 |
$6.36 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 720 |
$79.98 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 721 |
$80.09 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 722 |
$80.86 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 723 |
$81.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 724 |
$81.25 |
Space Camp-Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 725 |
$81.56 |
Bill To Faculty |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 726 |
$81.86 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 727 |
$81.87 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 728 |
$82.20 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 729 |
$82.30 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 73 |
$6.36 |
Krista Hill |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 730 |
$82.32 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 731 |
$82.32 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 732 |
$82.33 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 733 |
$82.52 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 734 |
$82.67 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 735 |
$82.73 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 736 |
$84.28 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 737 |
$84.40 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 738 |
$84.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 739 |
$84.80 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 74 |
$6.42 |
Space Camp-Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 740 |
$84.80 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 741 |
$84.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 742 |
$85.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 743 |
$85.75 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 744 |
$86.01 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 745 |
$86.40 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 746 |
$86.69 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 747 |
$86.70 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 748 |
$87.02 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 749 |
$88.96 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 75 |
$6.62 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 750 |
$89.17 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 751 |
$89.28 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 752 |
$89.40 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 753 |
$89.95 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 754 |
$89.95 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 755 |
$90.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 756 |
$90.05 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 757 |
$92.21 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 758 |
$92.34 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 759 |
$92.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 76 |
$6.77 |
Quigley, Sara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 760 |
$92.94 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 761 |
$92.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 762 |
$93.97 |
Cowley, Megan Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 763 |
$94.55 |
Keller, Jeff |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 764 |
$94.70 |
Taylor, Helene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 765 |
$94.92 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 766 |
$94.95 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 767 |
$94.95 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 768 |
$95.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 769 |
$95.01 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 77 |
$6.87 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 770 |
$95.34 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 771 |
$95.57 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 772 |
$95.66 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 773 |
$95.88 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 774 |
$95.93 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 775 |
$96.10 |
Romney, Melissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 776 |
$96.64 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 777 |
$98.20 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 778 |
$98.23 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 779 |
$98.55 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 78 |
$6.97 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 780 |
$99.00 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 781 |
$99.43 |
Cowley, Megan Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 782 |
$100.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 783 |
$100.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 784 |
$102.00 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 785 |
$102.00 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 786 |
$102.50 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 787 |
$102.93 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 788 |
$103.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 789 |
$103.52 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 79 |
$6.97 |
Mitchell, Irene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 790 |
$104.11 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 791 |
$104.50 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 792 |
$104.94 |
Space Camp-Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 793 |
$105.92 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 794 |
$105.96 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 795 |
$105.98 |
Kindergarten General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 796 |
$105.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 797 |
$106.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 798 |
$107.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 799 |
$107.52 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 8 |
-($87.99) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 80 |
$7.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 800 |
$107.89 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 801 |
$108.19 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 802 |
$109.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 803 |
$109.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 804 |
$109.87 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 805 |
$110.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 806 |
$110.22 |
Volleyball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 807 |
$111.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 808 |
$111.10 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 809 |
$111.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 81 |
$7.14 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 810 |
$111.29 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 811 |
$111.56 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 812 |
$111.60 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 813 |
$112.02 |
Emergency Levy - Grounds |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 814 |
$112.23 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 815 |
$113.75 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 816 |
$113.93 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 817 |
$114.48 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 818 |
$114.61 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 819 |
$114.75 |
Custodial Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 82 |
$7.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 820 |
$114.98 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 821 |
$115.68 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 822 |
$115.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 823 |
$116.06 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 824 |
$116.69 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 825 |
117.3 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 826 |
$117.98 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 827 |
$118.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 828 |
$118.77 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 829 |
$119.48 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 83 |
$7.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 830 |
$119.58 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 831 |
$119.70 |
McLain, Kathryn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 832 |
$119.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 833 |
$120.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 834 |
$120.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 835 |
$120.70 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 836 |
$120.92 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 837 |
$121.03 |
Volleyball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 838 |
$121.32 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 839 |
$121.51 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 84 |
$7.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 840 |
$121.66 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 841 |
$123.16 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 842 |
$126.14 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 843 |
$126.70 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 844 |
$129.06 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 845 |
$129.43 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 846 |
$130.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 847 |
$132.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 848 |
$133.10 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 849 |
$135.75 |
Custodial Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 85 |
$7.41 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 850 |
$137.01 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 851 |
$137.40 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 852 |
137.62 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 853 |
$137.75 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 854 |
$139.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 855 |
$140.70 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 856 |
$142.00 |
Ground Supplies Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 857 |
$143.98 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 858 |
$143.98 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 859 |
$147.32 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 86 |
$7.42 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 860 |
$148.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 861 |
$148.30 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 862 |
$148.40 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 863 |
$148.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 864 |
$148.61 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 865 |
$148.71 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 866 |
$148.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 867 |
$149.85 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 868 |
$149.96 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 869 |
$150.42 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 87 |
$7.42 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 870 |
$150.76 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 871 |
$152.05 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 872 |
$153.57 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 873 |
$154.28 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 874 |
$154.50 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 875 |
$155.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 876 |
$155.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 877 |
$156.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 878 |
$160.14 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 879 |
$160.27 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 88 |
$7.49 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 880 |
$160.27 |
Unassigned |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 881 |
$160.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 882 |
$160.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 883 |
$163.49 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 884 |
$163.98 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 885 |
$164.99 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 886 |
$165.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 887 |
$165.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 888 |
$165.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 889 |
$167.76 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 89 |
$7.69 |
Birch, Becky |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 890 |
$168.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 891 |
$169.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 892 |
$169.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 893 |
$170.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 894 |
$170.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 895 |
$170.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 896 |
$170.80 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 897 |
$173.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 898 |
$173.64 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 899 |
$173.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 9 |
($78.05) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 90 |
$7.73 |
Lindsey Thompson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 900 |
$174.04 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 901 |
$175.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 902 |
$176.95 |
Staff Meeting Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 903 |
$177.36 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 904 |
$178.51 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 905 |
$179.85 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 906 |
$180.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 907 |
$180.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 908 |
$180.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 909 |
$180.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 91 |
$7.76 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 910 |
$180.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 911 |
$180.19 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 912 |
$180.28 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 913 |
$180.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 914 |
$181.85 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 915 |
$182.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 916 |
184.9 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 917 |
185.03 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 918 |
185.5 |
Attorney Fees |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 919 |
186.68 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 92 |
7.84 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 920 |
$190.68 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 921 |
$191.22 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 922 |
$191.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 923 |
$192.33 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 924 |
193.49 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 925 |
194.6 |
Grounds Supplies Roberts Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 926 |
$196.23 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 927 |
$198.56 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 928 |
$198.72 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 929 |
$198.72 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 93 |
$7.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 930 |
$199.75 |
Technology-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 931 |
$200.00 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 932 |
$202.37 |
Girls Soccer Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 933 |
$203.14 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 934 |
$204.21 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 935 |
$204.55 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 936 |
$208.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 937 |
$211.32 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 938 |
$211.95 |
2nd Grade General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 939 |
$212.61 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 94 |
$7.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 940 |
$215.66 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 941 |
$216.29 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 942 |
$217.96 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 943 |
$218.00 |
CTE Travel Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 944 |
$218.00 |
CTE Travel Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 945 |
$218.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 946 |
$219.61 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 947 |
$220.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 948 |
$220.79 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 949 |
$223.20 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 95 |
$7.98 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 950 |
$225.00 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 951 |
$225.30 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 952 |
$227.85 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 953 |
$230.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 954 |
$230.60 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 955 |
$231.35 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 956 |
$232.95 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 957 |
$233.15 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 958 |
$233.25 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 959 |
$233.76 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 96 |
$7.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 960 |
$234.72 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 961 |
$234.75 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 962 |
$236.86 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 963 |
$239.91 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 964 |
$241.03 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 965 |
$242.00 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 966 |
$244.20 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 967 |
$248.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 968 |
$249.00 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 969 |
$250.38 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 97 |
$8.01 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 970 |
$250.41 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 971 |
$255.33 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 972 |
$255.34 |
Space Camp-Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 973 |
$260.59 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 974 |
$261.56 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 975 |
$266.60 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 976 |
$267.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 977 |
$269.07 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 978 |
$270.90 |
Furnishing/Equipment-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 979 |
$272.24 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 98 |
$8.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 980 |
$275.94 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 981 |
$278.64 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 982 |
$279.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 983 |
$282.32 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 984 |
$285.81 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 985 |
$287.70 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 986 |
$293.78 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 987 |
$294.22 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 988 |
$294.89 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 989 |
$295.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 99 |
$8.22 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 990 |
$297.58 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 991 |
$299.25 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 992 |
$299.86 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 993 |
$300.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 994 |
$300.00 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 995 |
$300.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 996 |
$300.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 997 |
$300.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 998 |
$300.00 |
Maintenance Services Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 999 |
$300.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
Aug 2019 |
$103.67 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$157.63 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$28.01 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$731.10 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$33.59 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$3,333.55 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$189.39 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$189.39 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$39.35 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$880.69 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$2,193.88 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$189.39 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$189.40 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$588.69 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$189.99 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$28.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$1,051.49 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
16.85 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$7,427.73 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$6,048.93 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$26.57 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$38.95 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$2,547.08 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$403.07 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$14,212.92 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$2,231.71 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$358.98 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$86.80 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$17.24 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
Aug 2019 |
$495.25 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
9/12/2019 |
MedExpReimb9.11.19 |
$388.75 |
Buy-Down Insurance |
Hill, Carla |
Rexburg |
ID |
89640 |
9/12/2019 |
MedExpReimb9.11.19 |
$1,952.89 |
Buy-Down Insurance |
Jaynes, Levi |
Rigby |
ID |
89641 |
9/12/2019 |
MedExpReimb9.11.19 |
$137.47 |
Buy-Down Insurance |
Southwick, M Michele |
Rexburg |
ID |
89642 |
9/12/2019 |
MembershipDues2020 |
$100.00 |
Business Services |
Rigby Chamber of Commerce |
Rigby |
ID |
89639 |
9/12/2019 |
S-2014-18366 |
$623.60 |
Water Sewer Gabage |
City of Menan |
MENAN |
ID |
89643 |
9/12/2019 |
SupplyReimb |
$177.94 |
Supplies & Materials |
Bills, Nancy |
Vernal |
UT |
89646 |
9/12/2019 |
14474 |
$1,420.00 |
Purchased Services |
Idaho FCCLA |
????? |
?? |
57166012 |
9/12/2019 |
CC Meet Fee |
$88.00 |
Purchased Services |
Skyline High School |
Idaho Falls |
ID |
57166017 |
9/12/2019 |
Official VB |
$87.00 |
Purchased Services |
Nate Williams |
Rexburg |
ID |
57166016 |
9/12/2019 |
Official Volleyball |
$87.00 |
Purchased Services |
Nate Williams |
Rexburg |
ID |
57166016 |
9/12/2019 |
Reimb Chinese Imers |
$34.44 |
Supplies & Materials |
Lingpei Zou |
Rexburg |
ID |
57166015 |
9/12/2019 |
Reimb Student Counci |
$40.03 |
Supplies & Materials |
Jenn Straatman |
Rexburg |
ID |
57166014 |
9/12/2019 |
Reimb VB Fundraiser |
$678.56 |
Supplies & Materials |
Timalee Geisler |
Rigby |
ID |
57166018 |
9/12/2019 |
Tournament Fee |
$320.00 |
Purchased Services |
Irving Middle School |
Pocatello |
ID |
57166013 |
9/12/2019 |
MedExpReimb9.12.19 |
$1,719.52 |
Buy-Down Insurance |
Shumway, Hannah E |
Rexburg |
ID |
89647 |
9/13/2019 |
Reimb Chair |
$183.12 |
Supplies & Materials |
Stephanie Sargent |
Rigby |
ID |
57166020 |
9/13/2019 |
Student Lunch |
20 |
Supplies & Materials |
Rigby Middle School Lunch Program |
Rigby |
ID |
57166019 |
9/13/2019 |
100006 |
$61.12 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
1486119 |
9/16/2019 |
100011 |
$710.45 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
1486119 |
9/16/2019 |
19-04 |
$250.00 |
Supplies & Materials |
HIGH COUNTRY CONFERENCE |
Idaho Falls |
ID |
1486117 |
9/16/2019 |
190910-0014 |
$23.50 |
Supplies & Materials |
Fenton's Office Solutions |
Idaho Falls |
ID |
1486116 |
9/16/2019 |
1920 |
$50.00 |
Supplies & Materials |
MINICO HIGH SCHOOL |
RUPERT |
ID |
1486121 |
9/16/2019 |
1920 |
-($50.00) |
Supplies & Materials |
MINICO HIGH SCHOOL |
RUPERT |
ID |
1486121 |
9/16/2019 |
2161:00492064 |
$20.00 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1486125 |
9/16/2019 |
5887-2176-2177 |
$1,373.90 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1486122 |
9/16/2019 |
9-11-19 |
$399.62 |
Supplies & Materials |
Martinez, Vic |
Rigby |
ID |
1486120 |
9/16/2019 |
9-12-19 |
$192.17 |
Supplies & Materials |
TROYER, LORI |
Rigby |
ID |
1486126 |
9/16/2019 |
9-13-19 |
$106.04 |
Supplies & Materials |
DAKU, LORI |
RIGBY |
ID |
1486115 |
9/16/2019 |
9-13-19 |
$175.00 |
Supplies & Materials |
Steffen, Raymond |
Idaho Falls |
ID |
1486124 |
9/16/2019 |
9-13-19 |
$35.00 |
Supplies & Materials |
Wacaser, Sophie |
Idaho Falls |
ID |
1486127 |
9/16/2019 |
9-13-19 |
$55.00 |
Supplies & Materials |
Wacaser, Sophie |
Idaho Falls |
ID |
1486127 |
9/16/2019 |
9-9-2019 |
$74.97 |
Supplies & Materials |
BONNEVILLE HIGH SCHOOL |
IDAHO FALLS |
ID |
1486114 |
9/16/2019 |
936539 |
$149.35 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1486123 |
9/16/2019 |
V312094 |
$350.00 |
Supplies & Materials |
HILLCREST HIGH SCHOOL |
Ammon |
ID |
1486118 |
9/16/2019 |
1223329 |
$487.50 |
Maintenance Services Rigby High School |
Carrier Corporation |
Chicago |
IL |
89653 |
9/17/2019 |
1903237 |
$44,379.30 |
Sec Curriculum Textbooks |
CPM Educational Program |
Elk Grove |
CA |
89655 |
9/17/2019 |
25489476 |
$214.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
89649 |
9/17/2019 |
25512332 |
$620.10 |
In Service |
Great America Financial Services |
Dallas |
TX |
89656 |
9/17/2019 |
34000501 |
$169.00 |
Professional Development |
CIT Bank N.A. |
Pasadena |
CA |
89648 |
9/17/2019 |
AmyJeppesenAlt Auth |
$75.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
89658 |
9/17/2019 |
CameronPriceAltAuth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
89657 |
9/17/2019 |
EmeryClaysonAltAuth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
89659 |
9/17/2019 |
Grant Refund |
$1,978.27 |
IAEYC-Grant-Zollinger |
Idaho AEYC |
Boise |
ID |
89652 |
9/17/2019 |
KrystalGermerAltAuth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
89660 |
9/17/2019 |
LibraryRefund |
$6.95 |
Library |
Corbett, Farrah |
Rigby |
ID |
89654 |
9/17/2019 |
MedExpReimb 9.16.19 |
$2,000.00 |
Buy-Down Insurance |
Daku, Scott |
Rigby |
ID |
89668 |
9/17/2019 |
MedExpReimb 9.16.19 |
$1,599.80 |
Buy-Down Insurance |
Decker, Elaine G |
Idaho Falls |
ID |
89669 |
9/17/2019 |
MedExpReimb 9.16.19 |
$2,000.00 |
Buy-Down Insurance |
Douglas, Nathan J |
Rigby |
ID |
89670 |
9/17/2019 |
PrePaidLunchRefund |
$37.05 |
Student Lunch Sales |
Dixon, Destiny |
Rigby |
ID |
89667 |
9/17/2019 |
PrePaidLunchRefund |
$194.35 |
Student Lunch Sales |
Dyer, Crystal |
Rigby |
ID |
89651 |
9/17/2019 |
Sept Caution Light |
$19.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
9/17/2019 |
Supply Reimb |
$99.75 |
Cameron Price |
Killpack, Jill |
Rigby |
ID |
89671 |
9/17/2019 |
Supply Reimb |
$54.68 |
Supplies & Materials |
Thomason, Allison K |
Sugar City |
ID |
89664 |
9/17/2019 |
Supply Reimb |
$42.39 |
Supplies & Materials |
Tomkinson, Hallie |
Rigby |
ID |
89665 |
9/17/2019 |
Supply Reimb |
$25.22 |
Supplies & Materials |
Wilde, Marianne |
Rigby |
ID |
89666 |
9/17/2019 |
SupplyReimb |
$77.22 |
Supplies & Materials |
Capson, Karla |
Idaho Falls |
ID |
89661 |
9/17/2019 |
SupplyReimb |
$16.98 |
Business Supplies |
Lattin, Aleah Coanell |
Rigby |
ID |
89650 |
9/17/2019 |
SupplyReimb |
$27.05 |
Supplies & Materials |
Phillips, Karey Brooke |
Rigby |
ID |
89662 |
9/17/2019 |
SupplyReimb |
$60.65 |
Supplies & Materials |
Radford, Angela |
Rockland |
ID |
89663 |
9/17/2019 |
4750-F |
$351.16 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
1486128 |
9/17/2019 |
89415306029 |
$72.08 |
Supplies & Materials |
CHILD NUTRITION |
RIGBY |
ID |
1486130 |
9/17/2019 |
9-10-19 |
$175.00 |
Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
1486135 |
9/17/2019 |
9-16-19 |
$150.00 |
Supplies & Materials |
Bob Firman XC |
Boise |
ID |
1486129 |
9/17/2019 |
9-16-19 |
$80.00 |
Supplies & Materials |
Snake River High School |
Blackfoot |
ID |
1486136 |
9/17/2019 |
9-17-19 |
$382.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486131 |
9/17/2019 |
9-17-19 |
$12.47 |
Supplies & Materials |
JOHNSON, PAULA |
RIGBY |
ID |
1486132 |
9/17/2019 |
9-17-19 |
$106.17 |
Supplies & Materials |
Rasmussen, Corbin |
Idaho Falls |
ID |
1486134 |
9/17/2019 |
IN91826441 |
$10.06 |
Supplies & Materials |
Medco Supply Company |
Chicago |
IL |
1486133 |
9/17/2019 |
110990520 |
$170.60 |
Supplies & Materials |
National Pen Co. LLC |
Dallas |
TX |
57166024 |
9/17/2019 |
2161:00492068 |
$88.00 |
Supplies & Materials |
Treasure Valley Coffee |
Boise |
ID |
57166025 |
9/17/2019 |
252254 |
$70.00 |
SUPPLIES & MATERIALS |
Yellowstone Clothing |
Rigby |
ID |
57166027 |
9/17/2019 |
Refund Athletic Fee |
$62.50 |
Purchased Services |
Jeannette Denning |
Rigby |
ID |
57166022 |
9/17/2019 |
Refund Athletics |
$50.00 |
Purchased Services |
Katie McGary |
Rigby |
ID |
57166023 |
9/17/2019 |
Reimb Chinese Im |
$70.88 |
Supplies & Materials |
Xue Yang |
Rigby |
ID |
57166026 |
9/17/2019 |
VB Official |
$87.00 |
Purchased Services |
Amberlee Call |
Rexburg |
ID |
57166021 |
9/17/2019 |
Aug 2019 |
$33.01 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/18/2019 |
Aug 2019 |
$9.79 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/18/2019 |
Aug 2019 |
$41.79 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/18/2019 |
Aug 2019 |
$27.44 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/18/2019 |
Aug 2019 |
$9.79 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/18/2019 |
Aug 2019 |
$36.18 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/18/2019 |
Aug 2019 |
$63.63 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/18/2019 |
Aug 2019 |
$183.44 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/18/2019 |
Aug 2019 |
$9.50 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/18/2019 |
Aug 2019 |
$890.75 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/18/2019 |
Aug 2019 |
$9.50 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/18/2019 |
Aug 2019 |
$13.60 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
BOISE |
ID |
0 |
9/18/2019 |
71093 |
$280.80 |
Supplies & Materials |
Western's Smokehouse, LLC |
Greentop |
MO |
57166031 |
9/18/2019 |
Athletics Dues |
$330.00 |
Purchased Services |
Upper Snake River Valley Conference |
????? |
?? |
57166030 |
9/18/2019 |
Reimb English |
$14.62 |
Supplies & Materials |
Shauna Parkes |
Idaho Falls |
ID |
57166029 |
9/18/2019 |
X Country Meet |
$50.00 |
Purchased Services |
Ririe High School |
Ririe |
ID |
57166028 |
9/18/2019 |
Supply Reimb |
$77.34 |
Fullmer, Krystal |
Fullmer, Krystal |
Rigby |
ID |
89672 |
9/19/2019 |
Lanyards |
$20.00 |
Math Club Supplies |
Richard Brown |
Rexburg |
ID |
57166033 |
9/19/2019 |
VB Official |
$87.00 |
Purchased Services |
Heather Hathaway |
Shelley |
ID |
57166032 |
9/19/2019 |
MedExpReimb9.19.19 |
$38.33 |
Buy-Down Insurance |
Barrett, Gregory |
Idaho Falls |
ID |
89673 |
9/20/2019 |
MedExpReimb9.19.19 |
$262.02 |
Buy-Down Insurance |
Lister, Kim |
RIGBY |
ID |
89674 |
9/20/2019 |
Mileage Reimb |
$208.45 |
LEP Travel |
Zollinger, Todd |
Idaho Falls |
ID |
89677 |
9/20/2019 |
Mileage Reimb 9.1.19 |
$22.31 |
Family Liaison Travel |
Grant, Silvina |
Rigby |
ID |
89675 |
9/20/2019 |
MileageReimb8.1.19 |
$417.60 |
LEP Travel |
McMinn, Sydney Louise |
Rigby |
ID |
89676 |
9/20/2019 |
Supply Reimb |
$9.99 |
Supplies & Materials |
Stewart, Karen |
RIGBY |
ID |
89678 |
9/20/2019 |
V167710 |
$113,347.85 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2019 |
V20009 |
$229,512.48 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
9/20/2019 |
V212169 |
$277.41 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
9/20/2019 |
V213706 |
($6.25) |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
9/20/2019 |
V241472 |
$16.03 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
9/20/2019 |
V255764 |
($37.70) |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
9/20/2019 |
V274700 |
($47.13) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2019 |
V278851 |
$0.70 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89730 |
9/20/2019 |
V298397 |
$6,753.50 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2019 |
V307605 |
$41.79 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2019 |
V311988 |
($45.53) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2019 |
V329218 |
$3.18 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89730 |
9/20/2019 |
V333164 |
($10.65) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2019 |
V348614 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
9/20/2019 |
V385721 |
$164.99 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
9/20/2019 |
V392650 |
$367.48 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
9/20/2019 |
V426673 |
$35.71 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
9/20/2019 |
V433767 |
$1,579.52 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2019 |
V443272 |
($201.50) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2019 |
V458182 |
$57.92 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2019 |
V476009 |
($14.11) |
PERSI Sick ER Clearing |
PERSI |
Boise |
ID |
0 |
9/20/2019 |
V478440 |
$2,634.58 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89730 |
9/20/2019 |
V549504 |
$13.55 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2019 |
V566297 |
$6.25 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
9/20/2019 |
V574407 |
$2,981.13 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89730 |
9/20/2019 |
V579579 |
($966.65) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2019 |
V611559 |
$26,508.72 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2019 |
V619056 |
$6.25 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
9/20/2019 |
V63717 |
$22,309.96 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
9/20/2019 |
V689148 |
$3,532.01 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
9/20/2019 |
V695446 |
$10.84 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
9/20/2019 |
V70833 |
$11,202.16 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89730 |
9/20/2019 |
V715627 |
$194.94 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2019 |
V740455 |
($4,133.24) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2019 |
V742424 |
$58.76 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89730 |
9/20/2019 |
V764748 |
$20.04 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2019 |
V795349 |
$9.77 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2019 |
V807596 |
($388.05) |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
9/20/2019 |
V848427 |
$85.67 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2019 |
V861568 |
$45.58 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
9/20/2019 |
V956771 |
$256,339.87 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89730 |
9/20/2019 |
V962612 |
$111.54 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
9/20/2019 |
V967646 |
$25.59 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
9/20/2019 |
V973335 |
$354.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
9/20/2019 |
1788 |
$511.77 |
Supplies & Materials |
Freemans Forms & Supp. |
IDAHO FALLS |
ID |
1486137 |
9/20/2019 |
29 |
$321.00 |
Supplies & Materials |
Jefferson Cty 4H/FFA Market Animal Sale |
Rigby |
ID |
1486139 |
9/20/2019 |
9-19-19 |
$140.00 |
Supplies & Materials |
IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION |
BOISE |
ID |
1486138 |
9/20/2019 |
9-19-19 |
$105.00 |
Supplies & Materials |
SKYLINE HIGH SCHOOL |
IDAHO FALLS |
ID |
1486143 |
9/20/2019 |
9-19-19 |
$1,179.48 |
Supplies & Materials |
University of Montana Housing |
Missoula |
MT |
1486144 |
9/20/2019 |
9-20-19 |
$39.52 |
Supplies & Materials |
Praeder, Lourene |
Rigby |
ID |
1486140 |
9/20/2019 |
9-8-19 |
$505.97 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1486141 |
9/20/2019 |
9-8-19 |
$1,483.90 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1486141 |
9/20/2019 |
M6852322 |
$260.98 |
Supplies & Materials |
Scholastic Magazines |
JEFFERSON CITY |
MO |
1486142 |
9/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
0 |
9/20/2019 |
|
$1,071.78 |
GROSS PAYROLL |
Abrams, Anthony D |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
9/20/2019 |
|
$7,426.75 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$1,246.01 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,070.11 |
GROSS PAYROLL |
Alboucq, Dana Rae |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,170.10 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
9/20/2019 |
|
$400.00 |
GROSS PAYROLL |
Alverson, Elise |
Rexburg |
ID |
0 |
9/20/2019 |
|
$125.00 |
GROSS PAYROLL |
Ames, Mary Kaye |
Rigby |
ID |
0 |
9/20/2019 |
|
$290.56 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
9/20/2019 |
|
$923.75 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,521.07 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,791.67 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
9/20/2019 |
|
$856.92 |
GROSS PAYROLL |
Anderson, Selina Darlene |
Rigby |
ID |
0 |
9/20/2019 |
|
$113.63 |
GROSS PAYROLL |
Andrews, Tera Lee |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Andrus, C. Thayne |
Iona |
ID |
0 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Anyanwu, Jade Ashley |
Rexburg |
ID |
0 |
9/20/2019 |
|
$1,797.76 |
GROSS PAYROLL |
Apelu, Kaesha Allison |
Rexburg |
ID |
0 |
9/20/2019 |
|
$1,442.91 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,249.80 |
GROSS PAYROLL |
Archibald, Erica |
Rigby |
ID |
0 |
9/20/2019 |
|
$72.44 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
0 |
9/20/2019 |
|
$3,916.67 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,298.00 |
GROSS PAYROLL |
Arnold, Ashlee B |
Rexburg |
ID |
0 |
9/20/2019 |
|
$4,236.12 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
9/20/2019 |
|
$834.98 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,222.23 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
9/20/2019 |
|
$70.57 |
GROSS PAYROLL |
Baguley, Gayla |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,965.00 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,272.21 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
9/20/2019 |
|
$1,708.16 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,600.25 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,250.00 |
GROSS PAYROLL |
Barnes, Jennifer Lynn |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,775.64 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,943.48 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,811.34 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,336.53 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,729.16 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,964.56 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,782.17 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
9/20/2019 |
|
$246.60 |
GROSS PAYROLL |
Bateman, Forrest William Avery |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,214.12 |
GROSS PAYROLL |
Bates, Katrina H |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,442.13 |
GROSS PAYROLL |
Bauer, Joni Noel |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$5,796.19 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
9/20/2019 |
|
$123.91 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,882.71 |
GROSS PAYROLL |
Beck, Jonathan Thomas |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,916.67 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,587.93 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Beltran Tamayo, Isabel Maria |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,086.34 |
GROSS PAYROLL |
Benedict, Tiffany Marit |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,450.00 |
GROSS PAYROLL |
Benitez, Vianey Noemi |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$1,613.63 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
9/20/2019 |
|
$3,500.00 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,439.23 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Billeter, Sara Jane |
Rexburg |
ID |
0 |
9/20/2019 |
|
$23.63 |
GROSS PAYROLL |
Bills, Nancy |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
9/20/2019 |
|
$171.68 |
GROSS PAYROLL |
Birch, Darren Allen |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,766.20 |
GROSS PAYROLL |
Bishop, Mekayla Daun |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$1,314.98 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,814.57 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
9/20/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Bodily, Bryce C |
St. Anthony |
ID |
0 |
9/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
9/20/2019 |
|
$1,283.00 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
9/20/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,421.37 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Bourne, Cheri |
Rexburg |
ID |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
9/20/2019 |
|
$971.09 |
GROSS PAYROLL |
Bowen, Valerie |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$885.95 |
GROSS PAYROLL |
Bowman, Melanie Lerene |
Rigby |
ID |
0 |
9/20/2019 |
|
$26.49 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$1,229.81 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
9/20/2019 |
|
$858.18 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
9/20/2019 |
|
$8,983.50 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
9/20/2019 |
|
$583.33 |
GROSS PAYROLL |
Brooks, Payton Ann |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$22.84 |
GROSS PAYROLL |
Brown, Alyson |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,194.78 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
9/20/2019 |
|
$26.83 |
GROSS PAYROLL |
Bullard, Jeannie M |
Rigby |
ID |
0 |
9/20/2019 |
|
$888.63 |
GROSS PAYROLL |
Burgie, Kasha Fay |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
9/20/2019 |
|
$366.67 |
GROSS PAYROLL |
Buttars, Jayda Caprice |
Rexburg |
ID |
0 |
9/20/2019 |
|
$1,255.31 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
9/20/2019 |
|
$42.57 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
9/20/2019 |
|
$74.39 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
9/20/2019 |
|
$3,883.33 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$1,350.19 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,049.48 |
GROSS PAYROLL |
Campbell, Chayce Greg |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,241.46 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,356.04 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
9/20/2019 |
|
$24.95 |
GROSS PAYROLL |
Campbell, Sariah Elaine |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Campbell, Taunya Elaine |
Rigby |
ID |
0 |
9/20/2019 |
|
$30.25 |
GROSS PAYROLL |
Cangas, Linda Marie |
Rigby |
ID |
0 |
9/20/2019 |
|
$888.81 |
GROSS PAYROLL |
Cannon, Corinne |
Roberts |
ID |
0 |
9/20/2019 |
|
$862.71 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Capson, Joseph Carl |
St. Anthony |
ID |
0 |
9/20/2019 |
|
$4,250.00 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$5,333.33 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
9/20/2019 |
|
$826.90 |
GROSS PAYROLL |
Carrillo, Maria SanJuana |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,076.41 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
9/20/2019 |
|
$118.40 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$911.11 |
GROSS PAYROLL |
Case, Jasmine Marie |
Rigby |
ID |
0 |
9/20/2019 |
|
$235.44 |
GROSS PAYROLL |
Case, Jonathan Ryan Addison |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,837.76 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
9/20/2019 |
|
$25.58 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
9/20/2019 |
|
$38.17 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,471.92 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,500.00 |
GROSS PAYROLL |
Cheng, Jing |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,229.16 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,047.43 |
GROSS PAYROLL |
Christensen, Danny Lyn |
Sugar City |
ID |
0 |
9/20/2019 |
|
$2,694.52 |
GROSS PAYROLL |
Christensen, Mallari Claire |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Clark, Brandon Charles |
Rigby |
ID |
0 |
9/20/2019 |
|
$27.93 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
9/20/2019 |
|
$905.15 |
GROSS PAYROLL |
Clark, Levi Justin |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,422.22 |
GROSS PAYROLL |
Clayson, Emery Eugene |
Rexburg |
ID |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
9/20/2019 |
|
$2,275.00 |
GROSS PAYROLL |
Clements, Tamara |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,833.33 |
GROSS PAYROLL |
Coblentz, William David |
Iona |
ID |
0 |
9/20/2019 |
|
$6,743.25 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
9/20/2019 |
|
$7,867.67 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$6,281.73 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$2,408.54 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,583.33 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,286.50 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,566.85 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$6,449.83 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$765.20 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$25.16 |
GROSS PAYROLL |
Croft, Colleen Elizabeth |
Rexburg |
ID |
0 |
9/20/2019 |
|
$4,192.86 |
GROSS PAYROLL |
Croft, Roger Lee |
Rexburg |
ID |
0 |
9/20/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
9/20/2019 |
|
$1,697.86 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
9/20/2019 |
|
$17,307.67 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
9/20/2019 |
|
$1,149.13 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
9/20/2019 |
|
$246.60 |
GROSS PAYROLL |
Curtis, Maria E |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,187.50 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$166.67 |
GROSS PAYROLL |
Cysewski, Joshua Christopher |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$1,958.54 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
9/20/2019 |
|
$63.86 |
GROSS PAYROLL |
Dansie, Mary Elizabeth |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
9/20/2019 |
|
$500.00 |
GROSS PAYROLL |
DaRonch, Michael Richard |
Ammon |
ID |
0 |
9/20/2019 |
|
$4,583.33 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Davis, Katie Allred |
Rexburg |
ID |
0 |
9/20/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,547.29 |
GROSS PAYROLL |
Dawson, Jacob Andrew |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$4,250.00 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
9/20/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,067.61 |
GROSS PAYROLL |
Dayley, Marissa Lynn |
Washougal |
WA |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$1,840.87 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Dorman, Shauna Renee |
Rexburg |
ID |
0 |
9/20/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$5,879.64 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Droegemueller, Sarah Beth |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$5,000.00 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
9/20/2019 |
|
$733.33 |
GROSS PAYROLL |
Dupree, John |
Rigby |
ID |
0 |
9/20/2019 |
|
$309.23 |
GROSS PAYROLL |
Dupuis, Carol Brady |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$1,045.23 |
GROSS PAYROLL |
Edmonds, Michelle Renee |
Rigby |
ID |
0 |
9/20/2019 |
|
$28.50 |
GROSS PAYROLL |
Ellis, Elaine R |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$466.67 |
GROSS PAYROLL |
Ellsworth, Shelby |
Lewisville |
ID |
0 |
9/20/2019 |
|
$26.65 |
GROSS PAYROLL |
Erickson, Christine Lee |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,078.13 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,090.25 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
9/20/2019 |
|
$616.62 |
GROSS PAYROLL |
Escobar, Brandy L |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,477.03 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,080.83 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
9/20/2019 |
|
$22.16 |
GROSS PAYROLL |
Fellman, Karen Lee |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,010.83 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,042.59 |
GROSS PAYROLL |
Ferguson, Kelly Ray |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,926.62 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,843.26 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
9/20/2019 |
|
$864.19 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
9/20/2019 |
|
$22.50 |
GROSS PAYROLL |
Fisher, Amanda Marjean |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,321.67 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,340.28 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
9/20/2019 |
|
$6,958.34 |
GROSS PAYROLL |
Flowers, Aaron John |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,128.25 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,033.31 |
GROSS PAYROLL |
Foster, Debbie Larene |
Roberts |
ID |
0 |
9/20/2019 |
|
$5,050.00 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$2,386.25 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,437.50 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
9/20/2019 |
|
$7,553.13 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,404.17 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,241.21 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$2,719.91 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
9/20/2019 |
|
$120.00 |
GROSS PAYROLL |
Fullmer, Annette |
Menan |
ID |
0 |
9/20/2019 |
|
$3,571.67 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
9/20/2019 |
|
$76.02 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,860.77 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,034.28 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,238.34 |
GROSS PAYROLL |
Germer, Krystal Lund |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,041.66 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,916.67 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$7,047.22 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
9/20/2019 |
|
$720.53 |
GROSS PAYROLL |
Gonzales, Hesper Sickinger |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,491.67 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
9/20/2019 |
|
$7,375.01 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,341.67 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$924.66 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Graf, Emily Melissa |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,382.73 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,748.18 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
9/20/2019 |
|
$500.00 |
GROSS PAYROLL |
Green, Ashlie |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,218.21 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
9/20/2019 |
|
$6,578.67 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,696.67 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
9/20/2019 |
|
$7,512.33 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$2,030.30 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
9/20/2019 |
|
$4,050.00 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$1,633.93 |
GROSS PAYROLL |
Gribble, Carolyn Lynette |
Lewisville |
ID |
0 |
9/20/2019 |
|
$1,282.64 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
9/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Gunderson, Lora Lee |
Menan |
ID |
0 |
9/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Gundry, Autumn J |
Rigby |
ID |
0 |
9/20/2019 |
|
$7,218.79 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,660.00 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
9/20/2019 |
|
$128.05 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,166.67 |
GROSS PAYROLL |
Hall, Jason Michael |
Rexburg |
ID |
0 |
9/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Hall, Madison Jo |
Rigby |
ID |
0 |
9/20/2019 |
|
$208.08 |
GROSS PAYROLL |
Hall, Nile H |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,864.33 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
9/20/2019 |
|
$99.70 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,442.13 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,435.43 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
9/20/2019 |
|
$305.95 |
GROSS PAYROLL |
Hamilton, Wenette |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,054.11 |
GROSS PAYROLL |
Hammon, AnnMarie |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,150.13 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
9/20/2019 |
|
$63.86 |
GROSS PAYROLL |
Hampton, Bridgett Dot |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,126.52 |
GROSS PAYROLL |
Hampton, Jennifer D |
Rigby |
ID |
0 |
9/20/2019 |
|
$63.86 |
GROSS PAYROLL |
Hampton, Madison Dawn Gabriel |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,791.67 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,225.00 |
GROSS PAYROLL |
Hancock, Ryan James |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$2,408.52 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,962.40 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$2,906.14 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,468.06 |
GROSS PAYROLL |
Hanson, LaRae |
Ammon |
ID |
0 |
9/20/2019 |
|
$3,601.67 |
GROSS PAYROLL |
Hanson, Shelley Diane |
Sugar City |
ID |
0 |
9/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
9/20/2019 |
|
$355.70 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Harris, Oaklie Rian |
Rexburg |
ID |
0 |
9/20/2019 |
|
$27.02 |
GROSS PAYROLL |
Hartman, Allison Michelle |
Rexburg |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
9/20/2019 |
|
$433.33 |
GROSS PAYROLL |
Hawke, Keiver J. |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,018.21 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
9/20/2019 |
|
$5,375.00 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
9/20/2019 |
|
$22.50 |
GROSS PAYROLL |
Hepworth, Lindsey Marie |
Rigby |
ID |
0 |
9/20/2019 |
|
$359.36 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,030.00 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
9/20/2019 |
|
$68.59 |
GROSS PAYROLL |
Hickam, Cassie Elizabeth |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,291.66 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,411.67 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
9/20/2019 |
|
$1,034.66 |
GROSS PAYROLL |
Hill, Elisha |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,083.68 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
9/20/2019 |
|
$910.89 |
GROSS PAYROLL |
Hill, Jessica Lila |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,798.33 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,694.22 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,829.99 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
9/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
9/20/2019 |
|
$28.39 |
GROSS PAYROLL |
Hodges, Somer M |
Rigby |
ID |
0 |
9/20/2019 |
|
$6,807.00 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
9/20/2019 |
|
$905.15 |
GROSS PAYROLL |
Holmes, Kathryn Julia |
Rexburg |
ID |
0 |
9/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Holschuh, Dawn Hunter |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Howard, Haley N |
Rexburg |
ID |
0 |
9/20/2019 |
|
$7,893.83 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Huml, Tiffany K |
Rexburg |
ID |
0 |
9/20/2019 |
|
$6,222.23 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,280.00 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
9/20/2019 |
|
$23.96 |
GROSS PAYROLL |
Isaksen, Aubrey Lee |
Rexburg |
ID |
0 |
9/20/2019 |
|
$943.37 |
GROSS PAYROLL |
Isom, Brittany Marissa |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$250.00 |
GROSS PAYROLL |
Jackman, Hailee Jo |
Ammon |
ID |
0 |
9/20/2019 |
|
$1,052.85 |
GROSS PAYROLL |
Jackson, Brandi Lynn |
Menan |
ID |
0 |
9/20/2019 |
|
$21.73 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
9/20/2019 |
|
$1,215.46 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
9/20/2019 |
|
$1,381.85 |
GROSS PAYROLL |
Jacobsen, Lauren Suzanne |
Ladera Ranch |
CA |
0 |
9/20/2019 |
|
$1,453.28 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
9/20/2019 |
|
$338.57 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
9/20/2019 |
|
$26.22 |
GROSS PAYROLL |
Jacobson, Meranda |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,488.37 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,278.30 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,271.61 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,366.67 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
9/20/2019 |
|
$199.90 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
9/20/2019 |
|
$8,031.66 |
GROSS PAYROLL |
Jaynes, Levi Warren |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,374.71 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,247.39 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
9/20/2019 |
|
$7,637.34 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
9/20/2019 |
|
$152.64 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$448.49 |
GROSS PAYROLL |
Jensen, Sierra Dawn |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Jentzsch, Jennifer K |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,515.09 |
GROSS PAYROLL |
Jephson, Gary |
Idahofalls |
ID |
0 |
9/20/2019 |
|
$1,678.81 |
GROSS PAYROLL |
Jeppesen, Amy Angeline |
Sugar City |
ID |
0 |
9/20/2019 |
|
$1,294.72 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,083.33 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,689.73 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,925.00 |
GROSS PAYROLL |
Johnson, Maryann Janet |
Rexburg |
ID |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,358.74 |
GROSS PAYROLL |
Johnson, Vickie |
Rexburg |
ID |
0 |
9/20/2019 |
|
$1,063.63 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
9/20/2019 |
|
$24.96 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,465.35 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,384.09 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,836.17 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Keller, Jeffrey |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$333.33 |
GROSS PAYROLL |
Keller, Kathryn Elizabeth |
Nampa |
ID |
0 |
9/20/2019 |
|
$1,805.44 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Kelley, Casey John |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Kellmer, Amber R |
Rexburg |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,027.47 |
GROSS PAYROLL |
Killpack, Hayley Drew |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,923.79 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
9/20/2019 |
|
$753.39 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
9/20/2019 |
|
$21.71 |
GROSS PAYROLL |
King, Michelle Lynne |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$2,370.76 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,923.25 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$1,770.81 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,250.01 |
GROSS PAYROLL |
Kohn, Justine Lynnette |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,187.50 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Land, Amber Aidan |
Rexburg |
ID |
0 |
9/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Lane, Sharianne |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,534.44 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
9/20/2019 |
|
$333.33 |
GROSS PAYROLL |
Larsen, Blake Dale |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,839.12 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$72.04 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,670.33 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
9/20/2019 |
|
$375.00 |
GROSS PAYROLL |
Lawson, Kristen Adams |
Rexburg |
ID |
0 |
9/20/2019 |
|
$992.63 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$4,906.80 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,219.66 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,244.05 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
9/20/2019 |
|
$75.53 |
GROSS PAYROLL |
Lilly, Brenda Yvonne |
Menan |
ID |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Lindstrom, Anita Ware |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,230.06 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,923.25 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
9/20/2019 |
|
$8,614.17 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
9/20/2019 |
|
$393.30 |
GROSS PAYROLL |
Lowe, Audra Ann |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,745.52 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
9/20/2019 |
|
$953.51 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
MacPherson, Amber Louise |
Rexburg |
ID |
0 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Madsen, Aimee Leigh Veronica |
Rexburg |
ID |
0 |
9/20/2019 |
|
$1,895.83 |
GROSS PAYROLL |
Malloy, Nicole Andrea |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$278.70 |
GROSS PAYROLL |
Maples, Gary F |
Menan |
ID |
0 |
9/20/2019 |
|
$3,666.67 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Marble, Krystia Ryanne |
Rexburg |
ID |
0 |
9/20/2019 |
|
$1,257.93 |
GROSS PAYROLL |
Markham, Stephenie Rachel |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,049.31 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
9/20/2019 |
|
$10,480.00 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,253.72 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Mathusek, Taylor Alexandria |
Rexburg |
ID |
0 |
9/20/2019 |
|
$940.97 |
GROSS PAYROLL |
McCormack, Ashlee Larae |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,417.17 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,222.23 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,212.57 |
GROSS PAYROLL |
McMinn, Sydney Louise |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,725.70 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,110.76 |
GROSS PAYROLL |
Melgaard, Janette |
Lewisville |
ID |
0 |
9/20/2019 |
|
$1,604.17 |
GROSS PAYROLL |
Mendoza, Hilda Lizzeth |
Rexburg |
ID |
0 |
9/20/2019 |
|
$7,785.42 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$1,256.96 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$73.31 |
GROSS PAYROLL |
Mickels, Carol Lynn |
Rigby |
ID |
0 |
9/20/2019 |
|
$6,166.67 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,388.89 |
GROSS PAYROLL |
Milner, Jay T |
Rexburg |
ID |
0 |
9/20/2019 |
|
$863.59 |
GROSS PAYROLL |
Misner, Kelly Louise |
Lewisville |
ID |
0 |
9/20/2019 |
|
$3,583.33 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$1,124.32 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,562.50 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,268.67 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,967.17 |
GROSS PAYROLL |
Moore, Rachel Bailey |
Rexburg |
ID |
0 |
9/20/2019 |
|
$1,281.09 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,080.32 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
9/20/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
9/20/2019 |
|
$1,257.50 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,225.00 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,266.67 |
GROSS PAYROLL |
Mower, Bart J |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,741.66 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,435.67 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$1,113.35 |
GROSS PAYROLL |
Munns, Stephanie M |
Rigby |
ID |
0 |
9/20/2019 |
|
$500.00 |
GROSS PAYROLL |
Murdock, Cassi Deann |
Rigby |
ID |
0 |
9/20/2019 |
|
$612.15 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,376.75 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,491.67 |
GROSS PAYROLL |
Navarro, Jennifer Maria |
Rexburg |
ID |
0 |
9/20/2019 |
|
$333.33 |
GROSS PAYROLL |
Navarro, Juan |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,400.84 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,045.23 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
9/20/2019 |
|
$22.16 |
GROSS PAYROLL |
Nelson, Ellie Ann |
Rexburg |
ID |
0 |
9/20/2019 |
|
$4,083.33 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,604.17 |
GROSS PAYROLL |
Nestman, Eileen Deborah |
Rexburg |
ID |
0 |
9/20/2019 |
|
$4,208.33 |
GROSS PAYROLL |
Nez, Careylyn |
Rexburg |
ID |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
9/20/2019 |
|
$1,887.50 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,049.07 |
GROSS PAYROLL |
Nielson, Margaret A Aikins |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,000.00 |
GROSS PAYROLL |
Noa, Jeffrey Kaina |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,513.91 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,791.67 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,738.33 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
9/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Nuttall, Jordan Michael |
Rexburg |
ID |
0 |
9/20/2019 |
|
$3,341.67 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
9/20/2019 |
|
$1,215.46 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
9/20/2019 |
|
$63.86 |
GROSS PAYROLL |
Oler, Nicole Merideth |
Menan |
ID |
0 |
9/20/2019 |
|
$1,146.64 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,374.99 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,518.57 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
9/20/2019 |
|
$918.84 |
GROSS PAYROLL |
Orchard, Marit E |
Rexburg |
ID |
0 |
9/20/2019 |
|
$1,581.96 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
9/20/2019 |
|
$804.28 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
9/20/2019 |
|
$7,989.16 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Parkes, Shauna |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
9/20/2019 |
|
$4,766.42 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,128.90 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
9/20/2019 |
|
$1,708.31 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,916.67 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,351.67 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,208.34 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,083.33 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$235.45 |
GROSS PAYROLL |
Poole, Lynn Max |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,954.16 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Porter, Jason Mel |
Rigby |
ID |
0 |
9/20/2019 |
|
$30.00 |
GROSS PAYROLL |
Post, Lacy |
Rigby |
ID |
0 |
9/20/2019 |
|
$6,833.33 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,893.27 |
GROSS PAYROLL |
Poulter, Zina Kay |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$46.20 |
GROSS PAYROLL |
Powell, Kyris Lee |
Rexburg |
ID |
0 |
9/20/2019 |
|
$5,312.50 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,622.50 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,408.33 |
GROSS PAYROLL |
Price, Cameron Dallas |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,635.35 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,877.34 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,578.55 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
9/20/2019 |
|
$246.60 |
GROSS PAYROLL |
Pulsipher, Kelly Kathryn |
Rexburg |
ID |
0 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Pulsipher, Rebekah Lyn |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,139.22 |
GROSS PAYROLL |
Raber, Calyse |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,168.35 |
GROSS PAYROLL |
Raber, Carter |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,246.22 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Radford, Angela |
Rockland |
ID |
0 |
9/20/2019 |
|
$1,537.43 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,154.86 |
GROSS PAYROLL |
Ranzenberger, Tori |
Rexburg |
ID |
0 |
9/20/2019 |
|
$5,798.60 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$72.23 |
GROSS PAYROLL |
Rawlins, Robin R |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,216.67 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
9/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Rayner, Linda Nichole |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,990.06 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,833.33 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,491.67 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,464.10 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
9/20/2019 |
|
$954.05 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,720.17 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
9/20/2019 |
|
$63.86 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,006.68 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,161.21 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,096.88 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,720.61 |
GROSS PAYROLL |
Robertson, Dorie M |
Rigby |
ID |
0 |
9/20/2019 |
|
$59.88 |
GROSS PAYROLL |
Robertson, Stephanie Ila Jean |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,247.29 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
9/20/2019 |
|
$948.10 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
9/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,316.97 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,778.16 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,334.15 |
GROSS PAYROLL |
Rodriguez-Madin, Odilon S |
Rigby |
ID |
0 |
9/20/2019 |
|
$22.50 |
GROSS PAYROLL |
Romero Lopez, Nahomi Cindel |
Lewisville |
ID |
0 |
9/20/2019 |
|
$4,352.33 |
GROSS PAYROLL |
Romney, Hayden Frost |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,458.10 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
9/20/2019 |
|
$391.92 |
GROSS PAYROLL |
Rubalcava, Ana Sofia |
Rexburg |
ID |
0 |
9/20/2019 |
|
$2,181.52 |
GROSS PAYROLL |
Russell, Mariah Lee |
Rexburg |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Sadovich, Hallie Joeina |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,300.98 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
9/20/2019 |
|
$4,164.26 |
GROSS PAYROLL |
Sargent, Stephanie |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
9/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rexburg |
ID |
0 |
9/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Sayer, Amanda Jo |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,458.06 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$1,410.81 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,772.42 |
GROSS PAYROLL |
Scholes, Andrew William |
Rigby |
ID |
0 |
9/20/2019 |
|
$7,417.42 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
9/20/2019 |
|
$822.46 |
GROSS PAYROLL |
Scollon, Sherri Ann |
Rigby |
ID |
0 |
9/20/2019 |
|
$718.17 |
GROSS PAYROLL |
Scott, Ashley Ann |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,197.70 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
9/20/2019 |
|
$734.54 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
9/20/2019 |
|
$22.16 |
GROSS PAYROLL |
Selensky, Jeri Lyn |
Rigby |
ID |
0 |
9/20/2019 |
|
$209.93 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
9/20/2019 |
|
$694.69 |
GROSS PAYROLL |
Seward, Kayla Lee |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,479.16 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,000.00 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
9/20/2019 |
|
$224.92 |
GROSS PAYROLL |
Sharp, Jennifer B |
Rigby |
ID |
0 |
9/20/2019 |
|
$27.94 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Sherrod, Kimberly G |
Rigby |
ID |
0 |
9/20/2019 |
|
$81.04 |
GROSS PAYROLL |
Shippen, Emma C |
Menan |
ID |
0 |
9/20/2019 |
|
$3,602.76 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
9/20/2019 |
|
$9,384.92 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
9/20/2019 |
|
$24.50 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
9/20/2019 |
|
$7,765.25 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
9/20/2019 |
|
$5,041.67 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
9/20/2019 |
|
$27.94 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
9/20/2019 |
|
$26.51 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,145.80 |
GROSS PAYROLL |
Smith, Cindy L |
Menan |
ID |
0 |
9/20/2019 |
|
$22.50 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
9/20/2019 |
|
$4,050.00 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
9/20/2019 |
|
$40.38 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,833.33 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$24.61 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Southwick, Anne Southwick |
Rexburg |
ID |
0 |
9/20/2019 |
|
$4,734.00 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
9/20/2019 |
|
$9,269.92 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
9/20/2019 |
|
$1,207.99 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Staker, Robin Judy |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$221.99 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
9/20/2019 |
|
$5,276.67 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Stock, Kylie Lue |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
9/20/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
9/20/2019 |
|
$1,257.00 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
9/20/2019 |
|
$844.57 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,888.04 |
GROSS PAYROLL |
Stotts, Grayson Taylor |
San Marcos |
CA |
0 |
9/20/2019 |
|
$3,741.66 |
GROSS PAYROLL |
Straatman, Jennifer R |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Stradling, Bridget Jane |
Rexburg |
ID |
0 |
9/20/2019 |
|
$1,018.58 |
GROSS PAYROLL |
Stringham, Christie M |
Rigby |
ID |
0 |
9/20/2019 |
|
$824.44 |
GROSS PAYROLL |
Stringham, Jenny Sue |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
9/20/2019 |
|
$933.33 |
GROSS PAYROLL |
Talbot, Brook Dee |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,518.25 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
9/20/2019 |
|
$55.04 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
9/20/2019 |
|
$84.92 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,416.67 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
9/20/2019 |
|
$3,583.33 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
9/20/2019 |
|
$1,159.59 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$1,264.29 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
9/20/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Theobald, Julie Ann |
Ammon |
ID |
0 |
9/20/2019 |
|
$2,207.05 |
GROSS PAYROLL |
Thomas, Diana Lynne |
Sugar City |
ID |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
9/20/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
0 |
9/20/2019 |
|
$7,681.08 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
9/20/2019 |
|
$731.32 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
9/20/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$929.89 |
GROSS PAYROLL |
Thompson, Lori Anne |
Rigby |
ID |
0 |
9/20/2019 |
|
$6,250.00 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
9/20/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
9/20/2019 |
|
$4,604.16 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,601.57 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
9/20/2019 |
|
$4,593.50 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,291.67 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$1,181.31 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
9/20/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$4,692.42 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
9/20/2019 |
|
$972.82 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
9/20/2019 |
|
$398.10 |
GROSS PAYROLL |
Tuft, Neville M |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,387.91 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
9/20/2019 |
|
$3,685.00 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
9/20/2019 |
|
$993.56 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
9/20/2019 |
|
$110.25 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
9/20/2019 |
|
$1,174.66 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
9/20/2019 |
|
$1,661.34 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$2,584.29 |
GROSS PAYROLL |
Vazquez, Iran |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,176.26 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,758.33 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,401.09 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,916.67 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,062.64 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
9/20/2019 |
|
$997.66 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,500.00 |
GROSS PAYROLL |
Wang, Yuqiao |
Rexburg |
ID |
0 |
9/20/2019 |
|
$3,300.00 |
GROSS PAYROLL |
Ward, Keri Ray |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Weaver, Courtney Michele |
Rexburg |
ID |
0 |
9/20/2019 |
|
$4,046.30 |
GROSS PAYROLL |
Weaver, Heidi |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Webb, Shayla Suzanne |
Rexburg |
ID |
0 |
9/20/2019 |
|
$5,125.00 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,408.52 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
9/20/2019 |
|
$223.65 |
GROSS PAYROLL |
Weekes, Mark James |
Rigby |
ID |
0 |
9/20/2019 |
|
$937.20 |
GROSS PAYROLL |
Weeks, Marjorie Louise |
Rigby |
ID |
0 |
9/20/2019 |
|
$32.06 |
GROSS PAYROLL |
Weight, Kassie Lynne |
Rigby |
ID |
0 |
9/20/2019 |
|
$2,338.02 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
9/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
9/20/2019 |
|
$1,081.61 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,708.33 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
9/20/2019 |
|
$3,458.33 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
9/20/2019 |
|
$182.84 |
GROSS PAYROLL |
Willey, Shontay Loraine |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Williams, Brittany Anne |
Rexburg |
ID |
0 |
9/20/2019 |
|
$5,504.87 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
9/20/2019 |
|
$1,456.24 |
GROSS PAYROLL |
Williams, Dylan Amos |
Menan |
ID |
0 |
9/20/2019 |
|
$2,877.95 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
9/20/2019 |
|
$4,758.33 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
9/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
9/20/2019 |
|
$366.67 |
GROSS PAYROLL |
Winters, Mark Andrew |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Winters, Sara C |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,833.33 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,134.26 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
9/20/2019 |
|
$2,208.33 |
GROSS PAYROLL |
Yang, Xue |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,014.19 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
9/20/2019 |
|
$1,765.75 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
9/20/2019 |
|
$772.20 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
9/20/2019 |
|
$4,074.33 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
0 |
9/20/2019 |
|
$4,936.73 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
9/20/2019 |
|
$4,101.00 |
GROSS PAYROLL |
Zou, Lingpei |
Rexburg |
ID |
0 |
9/20/2019 |
|
$5,276.67 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
9/20/2019 |
|
$2,878.45 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
9/20/2019 |
|
$63.86 |
GROSS PAYROLL |
Halversen, Makayla Leigh |
Rigby |
ID |
60957 |
9/20/2019 |
|
$1,083.33 |
GROSS PAYROLL |
Andersen, Ashlee Jo |
Rigby |
ID |
60958 |
9/20/2019 |
|
$344.53 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
60959 |
9/20/2019 |
|
$1,595.67 |
GROSS PAYROLL |
Berrett, Britton Jeremie |
Roberts |
ID |
60960 |
9/20/2019 |
|
$1,170.70 |
GROSS PAYROLL |
Campbell, Kaden Dallas |
Menan |
ID |
60961 |
9/20/2019 |
|
$60.00 |
GROSS PAYROLL |
Dabell, Summer Lynn |
Rigby |
ID |
60962 |
9/20/2019 |
|
$120.00 |
GROSS PAYROLL |
Fullmer, Annalise M |
Menan |
ID |
60963 |
9/20/2019 |
|
$90.00 |
GROSS PAYROLL |
Fullmer, Jason S |
Menan |
ID |
60964 |
9/20/2019 |
|
$96.00 |
GROSS PAYROLL |
Hall, Siena Maree |
Rigby |
ID |
60965 |
9/20/2019 |
|
$510.91 |
GROSS PAYROLL |
Hawkins, Carson Roger |
Rigby |
ID |
60966 |
9/20/2019 |
|
$208.33 |
GROSS PAYROLL |
Johnson, Andrea |
Rigby |
ID |
60967 |
9/20/2019 |
|
$366.67 |
GROSS PAYROLL |
Martinez, Victor |
Rigby |
ID |
60968 |
9/20/2019 |
|
$1,217.05 |
GROSS PAYROLL |
Olaveson, Malachi R |
Rigby |
ID |
60969 |
9/20/2019 |
|
$172.50 |
GROSS PAYROLL |
Tupper, Angela R |
Rigby |
ID |
60970 |
9/20/2019 |
|
$154.50 |
GROSS PAYROLL |
Tupper, Rayana Janet |
Rexburg |
ID |
60971 |
9/20/2019 |
|
$25.16 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Rexburg |
ID |
60972 |
9/20/2019 |
|
$993.89 |
GROSS PAYROLL |
Boyd, Tammy Sue |
Rigby |
ID |
60973 |
9/20/2019 |
|
$81.90 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
60974 |
9/20/2019 |
|
$208.33 |
GROSS PAYROLL |
Barney, Alyssa Michele |
Rexburg |
ID |
60975 |
9/20/2019 |
|
$166.67 |
GROSS PAYROLL |
Benner, Karlee Chamae |
Rigby |
ID |
60976 |
9/20/2019 |
|
$333.33 |
GROSS PAYROLL |
Bradley, Chelsea |
Bozeman |
MT |
60977 |
9/20/2019 |
|
$131.77 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
60978 |
9/20/2019 |
|
$104.85 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
60979 |
9/20/2019 |
|
$400.00 |
GROSS PAYROLL |
McLean, Dallyn Wade |
Rexburg |
ID |
60980 |
9/20/2019 |
|
$466.67 |
GROSS PAYROLL |
Murdock, Daisy May |
Ammon |
ID |
60981 |
9/20/2019 |
|
$500.00 |
GROSS PAYROLL |
Sanders, Emily Mae |
Rigby |
ID |
60982 |
9/20/2019 |
|
$73.31 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
60983 |
9/20/2019 |
|
$166.67 |
GROSS PAYROLL |
Peterson, Whitney Nakelle |
Rigby |
ID |
60984 |
9/20/2019 |
|
$148.70 |
GROSS PAYROLL |
Sager, Shirley M |
Menan |
ID |
60985 |
9/20/2019 |
|
$70.20 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
60986 |
9/20/2019 |
|
$137.86 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
60987 |
9/20/2019 |
|
$93.87 |
GROSS PAYROLL |
Wahnschaffe, Sterling Drake |
Rigby |
ID |
60988 |
9/20/2019 |
|
$4,310.25 |
GROSS PAYROLL |
Howard, Brent |
Idaho Falls |
ID |
60989 |
9/20/2019 |
|
$85.09 |
GROSS PAYROLL |
Solis-Rodriguez, Celeste |
Rigby |
ID |
60990 |
9/20/2019 |
|
$719.43 |
GROSS PAYROLL |
Powell, Judith Cynthia |
Rigby |
ID |
60991 |
9/20/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
60992 |
9/20/2019 |
|
$3,908.33 |
GROSS PAYROLL |
Cook, Arica Brooke |
Rigby |
ID |
60993 |
9/20/2019 |
|
$1,653.56 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
60994 |
9/20/2019 |
|
$1,386.09 |
GROSS PAYROLL |
Brandley, Megan Elizabeth |
Rigby |
ID |
60995 |
9/20/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Weekes, Nichole Michele |
Rigby |
ID |
60996 |
9/20/2019 |
|
$839.00 |
GROSS PAYROLL |
Chiappini-Jarvis, Rebecca |
Rigby |
ID |
60997 |
9/20/2019 |
|
$865.16 |
GROSS PAYROLL |
Gasser, Sheree Kay |
Roberts |
ID |
60998 |
9/20/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
60999 |
9/20/2019 |
|
$941.34 |
GROSS PAYROLL |
Fenton, Kaycie Dawn |
Rigby |
ID |
61000 |
9/20/2019 |
|
$937.82 |
GROSS PAYROLL |
Peterson, Travis Don |
Rexburg |
ID |
61001 |
9/20/2019 |
|
$2,339.81 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
61002 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Felix Ibarrola, Ofelia Lucero |
Rexburg |
ID |
61003 |
9/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
LeCheminant, Merinda Gentry |
Rexburg |
ID |
61004 |
9/20/2019 |
|
$4,791.66 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
61005 |
9/20/2019 |
|
$7,681.50 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
61006 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
61007 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Despain, Jerie Meagan |
Rexburg |
ID |
61008 |
9/20/2019 |
|
$1,470.61 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
61009 |
9/20/2019 |
|
$734.36 |
GROSS PAYROLL |
Hamilton, Lacey Madison |
Saint Anthony |
ID |
61010 |
9/20/2019 |
|
$2,334.11 |
GROSS PAYROLL |
Hunt, Elizabeth Jean |
Rexburg |
ID |
61011 |
9/20/2019 |
|
$806.23 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
61012 |
9/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Smith, Carsen Marae |
Cheyenne |
WY |
61013 |
9/20/2019 |
|
$3,489.08 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
61015 |
9/20/2019 |
|
$1,463.84 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
61016 |
9/20/2019 |
|
$1,952.56 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
61017 |
9/20/2019 |
|
$1,720.01 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
61018 |
9/20/2019 |
|
$22.06 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
61019 |
9/20/2019 |
Art Conf PerDiem |
$70.00 |
General Supplies |
Hancock, Ryan James |
Idaho Falls |
ID |
89679 |
9/23/2019 |
V535405 |
$43.85 |
2nd Grade Spanish Supplies |
Megan Smith |
Rexburg |
ID |
2179 |
9/23/2019 |
1327 |
$339.43 |
Supplies & Materials |
The Core Project |
Rathdrum |
ID |
1486149 |
9/23/2019 |
32165 |
$978.50 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1486145 |
9/23/2019 |
9-23-19 |
$70.00 |
Supplies & Materials |
SHELLEY HIGH SCHOOL |
SHELLEY |
ID |
1486146 |
9/23/2019 |
9-23-19 |
$260.60 |
Supplies & Materials |
Stephens, Larry |
Rigby |
ID |
1486147 |
9/23/2019 |
9-23-19 |
$10.00 |
Supplies & Materials |
Taylor, Breanne |
Rigby |
ID |
1486148 |
9/23/2019 |
EmCrisisCommPD |
$15.00 |
Travel Expenses |
Pauley, Monica D |
Idaho Falls |
ID |
89685 |
9/24/2019 |
ImmersionProgVisitPD |
$15.00 |
Secondary Prof Dev Travel |
Zou, Lingpei |
Rexburg |
ID |
89684 |
9/24/2019 |
ImmProgVisitPD |
$15.00 |
Secondary Prof Dev Travel |
Cowley, Kevin |
Rigby |
ID |
89680 |
9/24/2019 |
ImmProgVisitPD |
$15.00 |
Secondary Prof Dev Travel |
Lords, Bryan Douglas |
Rigby |
ID |
89681 |
9/24/2019 |
ImmProgVisitPD |
$15.00 |
Secondary Prof Dev Travel |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
89682 |
9/24/2019 |
ImmProgVisitPD |
$15.00 |
Secondary Prof Dev Travel |
Simmons, Sherry |
Ririe |
ID |
89683 |
9/24/2019 |
MedExpReimb9.23.19 |
$2,000.00 |
Buy-Down Insurance |
Capson, Karla |
Idaho Falls |
ID |
89686 |
9/24/2019 |
MedExpReimb9.23.19 |
$259.74 |
Buy-Down Insurance |
Fuell, Frank J Jr |
Idaho Falls |
ID |
89687 |
9/24/2019 |
MedExpReimb9.23.19 |
$967.33 |
Buy-Down Insurance |
Hillman, Wanda Stocks |
St. Anthony |
ID |
89688 |
9/24/2019 |
MedExpReimb9.23.19 |
$2,000.00 |
Buy-Down Insurance |
Marley, Catrina |
Rigby |
ID |
89689 |
9/24/2019 |
MedExpReimb9.23.19 |
$2,000.00 |
Buy-Down Insurance |
Praeder, Lourene |
Rigby |
ID |
89690 |
9/24/2019 |
SupplyReimb |
$19.75 |
2nd Grade Spanish Immersion General Needs |
Smith, Megan |
Rigby |
ID |
89691 |
9/24/2019 |
7813 |
$2,350.00 |
Supplies & Materials |
Phoenix Learning Systems |
Springville |
UT |
1486152 |
9/24/2019 |
9-24-19 |
$65.00 |
Supplies & Materials |
ISATA |
Caldwell |
ID |
1486150 |
9/24/2019 |
9-24-19 |
$55.00 |
Supplies & Materials |
McKinlay, Kade |
Rigby |
ID |
1486151 |
9/24/2019 |
M6850222 |
$922.86 |
Supplies & Materials |
Scholastic Magazines |
JEFFERSON CITY |
MO |
1486153 |
9/24/2019 |
Chinese Im Reimb |
($26.95) |
Supplies & Materials |
Lingpei Zou |
Rexburg |
ID |
57166038 |
9/24/2019 |
Chinese Im Reimb |
$26.95 |
Supplies & Materials |
Lingpei Zou |
Rexburg |
ID |
57166038 |
9/24/2019 |
Cross Country Fee |
$40.00 |
Purchased Services |
Shelley High School |
Shelley |
ID |
57166039 |
9/24/2019 |
Cross Country Fee |
-($40.00) |
Purchased Services |
Shelley High School |
Shelley |
ID |
57166039 |
9/24/2019 |
Reimb Life Skills |
$49.04 |
Supplies & Materials |
Ginger Jentzsch |
Rigby |
ID |
57166037 |
9/24/2019 |
Reimb Life Skills |
($49.04) |
Supplies & Materials |
Ginger Jentzsch |
Rigby |
ID |
57166037 |
9/24/2019 |
Reimb R3 Play |
($22.01) |
Supplies & Materials |
Carol Barber |
Rigby |
ID |
57166034 |
9/24/2019 |
Reimb R3 Play |
$22.01 |
Supplies & Materials |
Carol Barber |
Rigby |
ID |
57166034 |
9/24/2019 |
Riemb Play |
($615.73) |
Supplies & Materials |
Erin Davis |
Rigby |
ID |
57166036 |
9/24/2019 |
Riemb Play |
$615.73 |
Supplies & Materials |
Erin Davis |
Rigby |
ID |
57166036 |
9/24/2019 |
Volleyball Official |
$87.00 |
Purchased Services |
Cheri Smith |
Idaho Falls |
ID |
57166035 |
9/24/2019 |
Volleyball Official |
($87.00) |
Purchased Services |
Cheri Smith |
Idaho Falls |
ID |
57166035 |
9/24/2019 |
ANavarro Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
89692 |
9/25/2019 |
MRodriquez-Madin AA |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
89693 |
9/25/2019 |
Fee CC Meet |
$40.00 |
Purchased Services |
Shelley High School |
Shelley |
ID |
57166046 |
9/25/2019 |
Life Skills Supplies |
$49.04 |
Supplies & Materials |
Ginger Jentzsch |
Rigby |
ID |
57166043 |
9/25/2019 |
R3 Play Supplies |
$22.01 |
Supplies & Materials |
Carol Barber |
Rigby |
ID |
57166040 |
9/25/2019 |
R3 Play Supplies |
$615.73 |
Supplies & Materials |
Erin Davis |
Rigby |
ID |
57166042 |
9/25/2019 |
Reimb Book Shelf |
$15.00 |
Supplies & Materials |
Samuel Whitcomb-Paulson |
Rexburg |
ID |
57166045 |
9/25/2019 |
Reimb Supplies |
$42.90 |
Supplies & Materials Life Skills |
Ginger Jentzsch |
Rigby |
ID |
57166043 |
9/25/2019 |
Supplies Chinese Im |
26.95 |
Supplies & Materials |
Lingpei Zou |
Rexburg |
ID |
57166044 |
9/25/2019 |
VB Official |
$87.00 |
Purchased Services |
Cheri Smith |
Idaho Falls |
ID |
57166041 |
9/25/2019 |
6540991 |
$81.32 |
Copier Lease/Copy Charges |
TIAA Bank |
Denver |
CO |
89704 |
9/26/2019 |
MedExpReimb9.26.19 |
$2,000.00 |
Buy-Down Insurance |
Bloxham, Christy |
Rigby |
ID |
89703 |
9/26/2019 |
MembershipFee |
$500.00 |
District Office Services |
SAM'S CLUB |
Idaho Falls |
ID |
89694 |
9/26/2019 |
Mileage Reimb |
$77.90 |
Mileage Reimb |
Moore, Rachel Bailey |
Rexburg |
ID |
89695 |
9/26/2019 |
Mileage Reimb |
$2.35 |
In District Mileage Reimbursement |
Moore, Rachel Bailey |
Rexburg |
ID |
89695 |
9/26/2019 |
OFelixAltAuth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
89698 |
9/26/2019 |
PrepaidLunchRefund |
$31.51 |
Student Lunch Sales |
Larson, Bryce |
Rigby |
ID |
89697 |
9/26/2019 |
Title1SupplyReimb |
$39.91 |
Title I Materials & Supplies |
Baisch, Sonya |
Rigby |
ID |
89696 |
9/26/2019 |
Transition Inst PD |
($127.00) |
OT/PT Services |
Johnson, Cathy |
Rigby |
ID |
89699 |
9/26/2019 |
Transition Inst PD |
$127.00 |
OT/PT Services |
Johnson, Cathy |
Rigby |
ID |
89699 |
9/26/2019 |
Transition Inst PD |
($127.00) |
OT/PT Services |
Tyler, Shalaina |
Rigby |
ID |
89700 |
9/26/2019 |
Transition Inst PD |
$127.00 |
OT/PT Services |
Tyler, Shalaina |
Rigby |
ID |
89700 |
9/26/2019 |
Transition Inst PD |
($127.00) |
OT/PT Services |
Wadsworth, Angel |
Idaho Falls |
ID |
89701 |
9/26/2019 |
Transition Inst PD |
$127.00 |
OT/PT Services |
Wadsworth, Angel |
Idaho Falls |
ID |
89701 |
9/26/2019 |
Transition Inst PD |
($127.00) |
OT/PT Services |
Wallace, Kathy A |
Rigby |
ID |
89702 |
9/26/2019 |
Transition Inst PD |
$127.00 |
OT/PT Services |
Wallace, Kathy A |
Rigby |
ID |
89702 |
9/26/2019 |
JKohn Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
89707 |
9/27/2019 |
KGermer Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
89706 |
9/27/2019 |
KGermer Alt Auth |
($100.00) |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
89706 |
9/27/2019 |
PD Reimb |
$127.73 |
Business Supplies |
Scholes, Keith |
Rigby |
ID |
89705 |
9/27/2019 |
Tran Ins Per Diem |
$77.00 |
OT/PT Services |
Abshire, Phillip |
Idaho Falls |
ID |
89708 |
9/27/2019 |
Tran Ins Per Diem |
$77.00 |
OT/PT Services |
Johnson, Cathy |
Rigby |
ID |
89709 |
9/27/2019 |
Tran Ins Per Diem |
$77.00 |
OT/PT Services |
Tyler, Shalaina |
Rigby |
ID |
89710 |
9/27/2019 |
Tran Ins Per Diem |
$77.00 |
OT/PT Services |
Wadsworth, Angel |
Idaho Falls |
ID |
89711 |
9/27/2019 |
Tran Ins Per Diem |
$77.00 |
OT/PT Services |
Wallace, Kathy A |
Rigby |
ID |
89712 |
9/27/2019 |
25057 |
$1,650.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1486157 |
9/27/2019 |
9-19-2019 |
$482.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486155 |
9/27/2019 |
9-23-19 |
$145.40 |
Supplies & Materials |
Statewide Interiors and Foam Rubber |
Idaho Falls |
ID |
1486159 |
9/27/2019 |
9-25-19 |
$105.00 |
Supplies & Materials |
BONNEVILLE HIGH SCHOOL |
IDAHO FALLS |
ID |
1486154 |
9/27/2019 |
9-25-19 |
$250.00 |
Supplies & Materials |
Timberline High School |
Boise |
ID |
1486160 |
9/27/2019 |
9-25-2019 |
$28.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486155 |
9/27/2019 |
9-26-19 |
$99.48 |
Supplies & Materials |
Godding, Charlene |
Idaho Falls |
ID |
1486156 |
9/27/2019 |
9-26-19 |
$14.82 |
Supplies & Materials |
Morgan, Cortney |
Rigby |
ID |
1486158 |
9/27/2019 |
MileageReimb |
$40.38 |
In District Mileage Reimbursement |
Johnson, Cathy |
Rigby |
ID |
89713 |
9/30/2019 |
MileageReimb |
$29.82 |
LEP Travel |
Rubalcava, Ana Sofia |
Rexburg |
ID |
89714 |
9/30/2019 |
MileageReimbSept19 |
$119.45 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
89715 |
9/30/2019 |
NJones Alt Auth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
89716 |
9/30/2019 |
V696422 |
$190.69 |
Supplies & Materials |
Sue Torres |
Menan |
ID |
1904 |
9/30/2019 |
Fee Cross Country |
$100.00 |
Purchased Services |
Highland High School |
Pocatello |
ID |
57166047 |
9/30/2019 |
Reimb 6th Math |
$31.50 |
Supplies & Materials |
Ryan Erickson |
Sugar City |
ID |
57166049 |
9/30/2019 |
Shakespeare Fundrais |
144.69 |
Shakespeare Team Supplies |
Sonya Fulcher |
Rexburg |
ID |
57166050 |
9/30/2019 |
Splash & Dash Fee |
48 |
Purchased Services |
Madison High School |
Rexburg |
Id |
57166048 |
9/30/2019 |
26 |
$3,046.83 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
10/1/2019 |
Conf&MembFee |
$130.00 |
General Supplies |
ISATA Fall Conference |
Jerome |
Id |
89727 |
10/1/2019 |
CTEI Summit PD |
$50.00 |
CTE Travel Family & Consumer Sciences |
Tavoian, Shantel |
Idaho Falls |
ID |
89721 |
10/1/2019 |
Imm Prog Visit PD |
$11.00 |
Secondary Prof Dev Travel |
Cowley, Kevin |
Rigby |
ID |
89717 |
10/1/2019 |
Imm Prog Visit PD |
$11.00 |
Secondary Prof Dev Travel |
Lords, Bryan Douglas |
Rigby |
ID |
89718 |
10/1/2019 |
Imm Prog Visit PD |
$11.00 |
Secondary Prof Dev Travel |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
89719 |
10/1/2019 |
Imm Prog Visit PD |
$11.00 |
Secondary Prof Dev Travel |
Simmons, Sherry |
Ririe |
ID |
89720 |
10/1/2019 |
Imm Prog Visit PD |
$11.00 |
Secondary Prof Dev Travel |
Zou, Lingpei |
Rexburg |
ID |
89722 |
10/1/2019 |
ISATA Conf PD |
$91.00 |
General Supplies |
Arnold, Jesse Edward |
Ammon |
ID |
89726 |
10/1/2019 |
ISATA Conf PD |
$91.00 |
General Supplies |
Sondrup, Brock James |
Idaho Falls |
ID |
89728 |
10/1/2019 |
Med ExpRiemb10.1.19 |
$1,012.91 |
Buy-Down Insurance |
Brown, Richard L |
Rexburg |
ID |
89723 |
10/1/2019 |
Med ExpRiemb10.1.19 |
$367.37 |
Buy-Down Insurance |
Hunter, Keegan |
Idaho Falls |
ID |
89724 |
10/1/2019 |
Med ExpRiemb10.1.19 |
$730.88 |
Buy-Down Insurance |
Zundel, Carla |
Sugar City |
ID |
89725 |
10/1/2019 |
Official Volleyball |
$87.00 |
Purchased Services |
Heather Hathaway |
Shelley |
ID |
57166052 |
10/1/2019 |
Reimb Supplies |
$10.00 |
Supplies & Materials |
Elmer Lilly |
Menan |
ID |
57166051 |
10/1/2019 |
V150367 |
750.78 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1567 |
10/1/2019 |
V192390 |
1651.96 |
Supplies & Materials |
Roberts Elementary PTO |
Roberts |
ID |
1565 |
10/1/2019 |
V54287 |
$49.82 |
Supplies & Materials |
Candace Taylor |
. |
. |
1564 |
10/1/2019 |
V757213 |
$16.55 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1566 |
10/1/2019 |
Oct 2019 |
$3,000.00 |
Postage |
Reserve Account |
Pittsburgh |
PA |
89729 |
10/2/2019 |
PBIS Train PD |
$102.00 |
Elementary Prof Dev Travel |
Fowler, Valerie Edith |
Idaho Falls |
ID |
89731 |
10/2/2019 |
PBIS Train PD |
$102.00 |
Elementary Prof Dev Travel |
Fryberger, Don |
Rigby |
ID |
89732 |
10/2/2019 |
PBIS Train PD |
$102.00 |
Elementary Prof Dev Travel |
Nukaya, Jessica Dawn |
Iona |
ID |
89733 |
10/2/2019 |
PBIS Train PD |
$102.00 |
Elementary Prof Dev Travel |
Stewart, Karen |
RIGBY |
ID |
89734 |
10/2/2019 |
PBIS Train PD |
$102.00 |
Elementary Prof Dev Travel |
Zundel, Carla |
Sugar City |
ID |
89735 |
10/2/2019 |
10-1-19 |
$150.00 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
1486163 |
10/2/2019 |
10-1-19 |
$13.00 |
Breaking Down The Walls |
KELLER, KIM |
RIGBY |
ID |
1486165 |
10/2/2019 |
10-2-19 |
$27.60 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1486166 |
10/2/2019 |
10-2-19 |
$81.60 |
Supplies & Materials |
Mickelsen, Holly-RHS |
Rigby |
ID |
1486167 |
10/2/2019 |
559 |
$1,166.66 |
Supplies & Materials |
A & B PRODUCTIONS |
IDAHO FALLS |
ID |
1486161 |
10/2/2019 |
559 |
$1,166.66 |
Supplies & Materials |
A & B PRODUCTIONS |
IDAHO FALLS |
ID |
1486161 |
10/2/2019 |
559 |
$1,166.67 |
Supplies & Materials |
A & B PRODUCTIONS |
IDAHO FALLS |
ID |
1486161 |
10/2/2019 |
559 |
$1,166.67 |
Supplies & Materials |
A & B PRODUCTIONS |
IDAHO FALLS |
ID |
1486161 |
10/2/2019 |
559 |
$2,333.34 |
Supplies & Materials |
A & B PRODUCTIONS |
IDAHO FALLS |
ID |
1486161 |
10/2/2019 |
62111485-00 |
$28.51 |
Supplies & Materials |
NORCO, INC |
Idaho Falls |
ID |
1486168 |
10/2/2019 |
9-30-19 |
$11.83 |
Supplies & Materials |
Baca, Ella |
Rigby |
ID |
1486162 |
10/2/2019 |
Soils1901 |
$50.00 |
Supplies & Materials |
Idaho FFA Association, |
Boise |
ID |
1486164 |
10/2/2019 |
Sept 2019MileageReim |
$83.70 |
In District Mileage Reimbursement |
Hallbert, Heather Ruth |
Idaho Falls |
ID |
89736 |
10/3/2019 |
10-30-19 |
$84.00 |
Supplies & Materials |
Idaho Falls High School |
Idaho Falls |
ID |
1486169 |
10/3/2019 |
Cinnamon Rolls |
$202.00 |
Supplies & Materials |
Sally Geisler |
Rigby |
ID |
57166053 |
10/3/2019 |
Med Exp Reimb10.4.19 |
$73.27 |
Buy-Down Insurance |
Barrett, Gregory |
Idaho Falls |
ID |
89740 |
10/4/2019 |
Med Exp Reimb10.4.19 |
$451.16 |
Buy-Down Insurance |
Bishop, Mekayla Daun |
Idaho Falls |
ID |
89741 |
10/4/2019 |
Med Exp Reimb10.4.19 |
$1,999.99 |
Buy-Down Insurance |
Caudill, Mark Robert |
Rigby |
ID |
89742 |
10/4/2019 |
Med Exp Reimb10.4.19 |
$351.78 |
Buy-Down Insurance |
Hsu, Er Fang |
Rexburg |
ID |
89743 |
10/4/2019 |
Med Exp Reimb10.4.19 |
$282.91 |
Buy-Down Insurance |
Southwick, M Michele |
Rexburg |
ID |
89744 |
10/4/2019 |
Supplies Reimb |
$500.00 |
Norman, Wendy Ed Foundation |
Norman, Wendy Ann |
Rigby |
ID |
89739 |
10/4/2019 |
Supply Reimb |
$162.46 |
Business Supplies |
Southwick, M Michele |
Rexburg |
ID |
89737 |
10/4/2019 |
XYangCert |
($75.00) |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
89738 |
10/4/2019 |
XYangCert |
$75.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
89738 |
10/4/2019 |
V75374 |
$23.80 |
Supplies & Materials |
Diane Jacobson |
Menan |
ID |
1905 |
10/4/2019 |
00869-06 |
$1,268,630.15 |
Building Construction-Cottonwood Elementary |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89748 |
10/7/2019 |
00881-05 |
$422,903.18 |
Building Construction-Midway |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89748 |
10/7/2019 |
00882*04 |
$791,673.24 |
Building Construction-Harwood |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89748 |
10/7/2019 |
00902-01 |
$161,304.98 |
RHS Parking Lot Expansion |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89748 |
10/7/2019 |
1 |
$9,131.14 |
Medicaid Purchased Services |
Bright Futeres Service Coordination |
Shelley |
ID |
89752 |
10/7/2019 |
10.3.19 CC-1 |
$3,008.25 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
89781 |
10/7/2019 |
10.3.19 EW-1 |
$1,583.09 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
89781 |
10/7/2019 |
10.3.19 SR-1 |
$3,551.63 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
89781 |
10/7/2019 |
1019966 |
$725.10 |
Elem Curriculum Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
89754 |
10/7/2019 |
1019966 |
$642.39 |
Elem Curriculum Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
89754 |
10/7/2019 |
1020065 |
$517.81 |
Elem Curriculum Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
89754 |
10/7/2019 |
1062 |
$7,500.00 |
Building Construction-Midway |
JC Holdings LLC |
Idaho Falls |
ID |
89765 |
10/7/2019 |
1063 |
$7,500.00 |
Building Construction-Harwood |
JC Holdings LLC |
Idaho Falls |
ID |
89765 |
10/7/2019 |
1126 |
$10,000.00 |
Building Construction-Cottonwood Elementary |
JC Holdings LLC |
Idaho Falls |
ID |
89765 |
10/7/2019 |
1130 |
$29,886.25 |
Building Construction-Cottonwood Elementary |
JC Holdings LLC |
Idaho Falls |
ID |
89765 |
10/7/2019 |
1403 |
$230.00 |
Business Services |
South Rigby Canal & Irrigation Co. |
Rigby |
ID |
89784 |
10/7/2019 |
16621 |
$996.91 |
General Supplies |
Servpro of Idaho Falls/Rexburg/Rigby |
Idaho Falls |
ID |
89783 |
10/7/2019 |
166434 9.11.19 |
$290.00 |
Business Services |
Jefferson Star |
RIGBY |
ID |
89766 |
10/7/2019 |
167159 9.18.19 |
$79.25 |
Business Services |
Jefferson Star |
RIGBY |
ID |
89766 |
10/7/2019 |
167159EmLevyProp |
$79.25 |
Business Services |
Post Register |
Idaho Falls |
ID |
89777 |
10/7/2019 |
167336 |
$32.00 |
Supplies & Materials |
Memories Custom Engraving |
Rigby |
ID |
89769 |
10/7/2019 |
167597 |
$5,813.50 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
89767 |
10/7/2019 |
167601 |
$2,155.25 |
Building Construction-Midway |
Materials Testing
& Inspection |
Boise |
ID |
89767 |
10/7/2019 |
167603 |
$2,432.80 |
Building Construction-Harwood |
Materials Testing
& Inspection |
Boise |
ID |
89767 |
10/7/2019 |
20200837 |
$100.00 |
Maintenance Services Jefferson High |
Idaho Department of Environmental Qlty |
Boise |
ID |
89762 |
10/7/2019 |
21 |
$1,085.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
89789 |
10/7/2019 |
21840 adj |
$200.00 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89785 |
10/7/2019 |
21867 |
$207.00 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89785 |
10/7/2019 |
21871 |
$1,872.77 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89785 |
10/7/2019 |
21873 |
$172.50 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89785 |
10/7/2019 |
21878 |
$286.50 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89785 |
10/7/2019 |
21879 |
$253.52 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89785 |
10/7/2019 |
21897 |
$378.42 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89785 |
10/7/2019 |
22390 |
$1,160.00 |
Maintenance Services Rigby High School |
Russ's Overhead Doors & Awning, Inc. |
Idaho Falls |
ID |
89782 |
10/7/2019 |
230816 |
$1,200.00 |
General Supplies |
Advance Education, Inc |
Atlanta |
GA |
89747 |
10/7/2019 |
251167-1 |
$75.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
89763 |
10/7/2019 |
25591730 |
$100.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
89761 |
10/7/2019 |
25591730 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
89761 |
10/7/2019 |
25591730 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
89761 |
10/7/2019 |
25591730 |
$60.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
89761 |
10/7/2019 |
25591731 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
89761 |
10/7/2019 |
3014885 |
$630.80 |
Food |
Shamrock Foods Company |
Seattle |
WA |
89759 |
10/7/2019 |
3016487 |
($50.49) |
Food |
Shamrock Foods Company |
Seattle |
WA |
89759 |
10/7/2019 |
3018347 |
$4,298.76 |
Food |
Shamrock Foods Company |
Seattle |
WA |
89759 |
10/7/2019 |
3021817 |
$2,220.13 |
Food |
Shamrock Foods Company |
Seattle |
WA |
89759 |
10/7/2019 |
3025207 |
$3,387.30 |
Food |
Shamrock Foods Company |
Seattle |
WA |
89759 |
10/7/2019 |
3025210 |
$99.10 |
Food |
Shamrock Foods Company |
Seattle |
WA |
89759 |
10/7/2019 |
3034 |
$1,459.50 |
Professional Services |
GBS of Idaho |
Boise |
ID |
89760 |
10/7/2019 |
488 |
$5,000.00 |
General Supplies |
PlayOn! Sports |
Atlanta |
GA |
89776 |
10/7/2019 |
525902 |
$3,000.00 |
Elementary Prof Dev Services |
Boise State University |
Boise |
ID |
89751 |
10/7/2019 |
526203 |
$3,000.00 |
Secondary Prof Dev Services |
Boise State University |
Boise |
ID |
89751 |
10/7/2019 |
5345 |
$195.00 |
Maintenance Services Roberts Elementary |
Valley Rooter Drain Service |
Rigby |
ID |
89788 |
10/7/2019 |
6416 |
$300.00 |
Maintenance Services Rigby High School |
EC Concrete Cutting |
Idaho Falls |
ID |
89756 |
10/7/2019 |
6464.003 10.1.19 |
$76.00 |
Attorney Fees |
Nelson Hall Parry Tucker |
Idaho Falls |
ID |
89771 |
10/7/2019 |
69465715 |
$333.14 |
Purchased Services |
Farmer Brothers Co. |
City of Industry |
CA |
89757 |
10/7/2019 |
6948524 |
$2,790.00 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
89772 |
10/7/2019 |
6961079 |
$3,348.42 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
89772 |
10/7/2019 |
6965696 |
$400.17 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
89772 |
10/7/2019 |
6969932 |
$2,976.55 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
89772 |
10/7/2019 |
6978634 |
4463.1 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
89772 |
10/7/2019 |
6987193 |
$4,920.15 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
89772 |
10/7/2019 |
7 10.3.19 |
$8,500.00 |
Building Construction-Harwood |
NBW Architects P.A. |
IDAHO FALLS |
ID |
89770 |
10/7/2019 |
7 10.3.19 ME |
$6,000.00 |
Building Construction-Midway |
NBW Architects P.A. |
IDAHO FALLS |
ID |
89770 |
10/7/2019 |
775627 |
$150.00 |
Professional Services |
Cardwell, Terry |
Rigby |
ID |
89753 |
10/7/2019 |
7811 |
$639.00 |
Supplies and Materials |
UZBL |
Irvine |
CA |
89787 |
10/7/2019 |
8 10.3.19 CE |
$10,500.00 |
Building Construction-Cottonwood Elementary |
NBW Architects P.A. |
IDAHO FALLS |
ID |
89770 |
10/7/2019 |
8444 |
-($6,992.07) |
Purchased Services |
First Street Plumbing & Heating Center |
Idaho Falls |
ID |
89758 |
10/7/2019 |
8444 |
$6,992.07 |
Purchased Services |
First Street Plumbing & Heating Center |
Idaho Falls |
ID |
89758 |
10/7/2019 |
8868 |
$13,020.00 |
Professional Services |
United Services Inc. |
Shelley |
ID |
89786 |
10/7/2019 |
8906 |
$5,289.50 |
General Supplies |
ADPLemco, Inc. |
Draper |
UT |
89746 |
10/7/2019 |
8906 |
$5,289.50 |
Maintenance Supplies Rigby High School |
ADPLemco, Inc. |
Draper |
UT |
89746 |
10/7/2019 |
89415306029 |
$72.08 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
89749 |
10/7/2019 |
89415306059 |
$308.30 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
89749 |
10/7/2019 |
89415306077 |
$228.32 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
89749 |
10/7/2019 |
89415306091 |
$289.40 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
89749 |
10/7/2019 |
9.30.19 19 |
$9,500.00 |
Business Services |
McKinsey Management Services, Inc. |
Idaho Falls |
ID |
89768 |
10/7/2019 |
9918221 |
$50.94 |
Business Supplies |
Quill Corporation..... |
Philadelphia |
PA |
89778 |
10/7/2019 |
9951503 |
$74.95 |
Business Supplies |
Quill Corporation..... |
Philadelphia |
PA |
89778 |
10/7/2019 |
CareerDayfor RHS |
$30.00 |
Near Peer Supplies |
City of Idaho Falls |
Idaho Falls |
ID |
89755 |
10/7/2019 |
CareerDayfor RHS |
($30.00) |
Near Peer Supplies |
City of Idaho Falls |
Idaho Falls |
ID |
89755 |
10/7/2019 |
MileageReimbSept19 |
$56.50 |
In District Mileage Reimbursement |
Wright, Kathi Louise |
Ashton |
ID |
89745 |
10/7/2019 |
Oct 1 |
$390.00 |
Advanced Opportunities Services |
Northwest Nazarene University |
Nampa |
ID |
89773 |
10/7/2019 |
Oct 4 2019 |
$7,219.97 |
Elementary Prof Dev Services |
Margo Elaine Healy |
Boise |
ID |
89790 |
10/7/2019 |
Reimb4Wristbands |
$181.00 |
Supplies & Materials |
Perez, Marciano |
Rigby |
Id |
89775 |
10/7/2019 |
RHS 9.10.19 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
89774 |
10/7/2019 |
RHS 9.17.19 87.60 |
$87.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
89774 |
10/7/2019 |
RHS BB Reimb |
$9,023.47 |
RHS Boys Basketball |
Rigby High School |
RIGBY |
ID |
89780 |
10/7/2019 |
RHS FB UniformReimb |
$2,569.21 |
RHS Football |
Rigby High School |
RIGBY |
ID |
89780 |
10/7/2019 |
RHS FB Weightroom |
$9,373.07 |
New Weightroom |
Rigby High School |
RIGBY |
ID |
89780 |
10/7/2019 |
RMS 10.1.19 197.40 |
$197.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
89774 |
10/7/2019 |
RMS 9.10.19 211.50 |
$211.50 |
Food |
Papa Kelsey |
RIGBY |
ID |
89774 |
10/7/2019 |
RMS 9.17.19 197.40 |
$197.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
89774 |
10/7/2019 |
RMS 9.24.19 197.40 |
$197.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
89774 |
10/7/2019 |
Sept 2019 |
$15,076.19 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
89764 |
10/7/2019 |
Shed Invoice Pymt |
$1,500.00 |
ECC Supplies |
Rigby High School |
RIGBY |
ID |
89780 |
10/7/2019 |
Staff Training |
$1,000.00 |
Purchased Services |
Blanchard, Sharon |
Rigby |
ID |
89750 |
10/7/2019 |
Summer2019 |
$1,650.00 |
OT/PT Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
89779 |
10/7/2019 |
111470 |
$13,395.00 |
Software Support |
West Interactive Services Corporation |
Chicago |
IL |
89792 |
10/8/2019 |
18-0157 Sept 19 |
$451.16 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
89791 |
10/8/2019 |
18-0160 Sept 19 |
$252.16 |
Water Sewer Gabage |
City of Roberts |
ROBERTS |
ID |
89791 |
10/8/2019 |
G6510 |
$6,750.00 |
Business Services |
Arbitrage Compliance Specialists |
Greenwood Village |
CO |
89793 |
10/8/2019 |
OctMileage Reimb |
$21.30 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
89794 |
10/8/2019 |
V347728 |
$368.00 |
Kindergarten Supplies |
Treehouse Nursery |
Rexburg |
ID |
2180 |
10/8/2019 |
2758180 |
$552.00 |
Purchased Services |
SWANK Movie Licencing USA |
Chicago |
IL |
57166059 |
10/8/2019 |
Competition Dinner |
$209.76 |
Shakespeare Team Supplies |
Andrea Stoddard |
Rexburg |
ID |
57166054 |
10/8/2019 |
Meet Fee |
$30.00 |
Purchased Services |
Rexburg Track Club |
Rexburg |
ID |
57166057 |
10/8/2019 |
Reimb Supply |
$35.47 |
Supplies & Materials Life Skills |
Ginger Jentzsch |
Rigby |
ID |
57166055 |
10/8/2019 |
Scholastic Order |
$33.00 |
Supplies & Materials |
Samuel Whitcomb-Paulson |
Rexburg |
ID |
57166058 |
10/8/2019 |
Sept 19 Sales Tax |
$116.58 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166056 |
10/8/2019 |
Sept 19 Sales Tax |
$121.08 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166056 |
10/8/2019 |
Sept 19 Sales Tax |
$29.15 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166056 |
10/8/2019 |
Sept 19 Sales Tax |
$7.64 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166056 |
10/8/2019 |
Sept 19 Sales Tax |
$6.79 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166056 |
10/8/2019 |
Sept 19 Sales Tax |
$40.41 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166056 |
10/8/2019 |
Sept 19 Sales Tax |
$1.02 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166056 |
10/8/2019 |
Sept 19 Sales Tax |
$21.55 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166056 |
10/8/2019 |
Sept 19 Sales Tax |
$6.69 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166056 |
10/8/2019 |
Sept 19 Sales Tax |
$3.31 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166056 |
10/8/2019 |
Sept 19 Sales Tax |
$170.72 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166056 |
10/8/2019 |
Sept 19 Sales Tax |
$18.61 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166056 |
10/8/2019 |
Sept 19 Sales Tax |
$245.09 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166056 |
10/8/2019 |
Sept 19 Sales Tax |
$9.34 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166056 |
10/8/2019 |
Sept 19 Sales Tax |
$72.62 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166056 |
10/8/2019 |
Sept 19 Sales Tax |
$31.81 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166056 |
10/8/2019 |
Sept 19 Sales Tax |
$38.21 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166056 |
10/8/2019 |
Sept 19 Sales Tax |
$12.79 |
SUPPLIES & MATERIALS |
Jefferson School District 251 |
Rigby |
ID |
57166056 |
10/8/2019 |
Sept 19 Sales Tax |
$2.26 |
Shakespeare Team Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166056 |
10/8/2019 |
Sept 19 Sales Tax |
$71.25 |
Shakespeare Team Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166056 |
10/8/2019 |
Teacher Supply |
$132.62 |
Supplies & Materials |
Tiffany Huml |
Rexburg |
ID |
57166060 |
10/8/2019 |
167987 |
$2,441.10 |
Building Construction-Harwood |
Materials Testing
& Inspection |
Boise |
ID |
89801 |
10/9/2019 |
22299 |
$900.00 |
Auditor Fees |
Searle Hart & Associates PLLC |
Rexburg |
ID |
89796 |
10/9/2019 |
22642 |
$25,500.00 |
Auditor Fees |
Searle Hart & Associates PLLC |
Rexburg |
ID |
89796 |
10/9/2019 |
AccredMtgPerDiem |
$65.00 |
Travel Expenses |
Brandley, Megan Elizabeth |
Rigby |
ID |
89797 |
10/9/2019 |
AccredMtgPerDiem |
$65.00 |
Travel Expenses |
Cureton, Camille |
Rexburg |
ID |
89798 |
10/9/2019 |
MedExpReimb10.9.19 |
$406.40 |
Buy-Down Insurance |
Zundel, Carla |
Sugar City |
ID |
89802 |
10/9/2019 |
Oct 3 |
$2,700.00 |
Board Services |
ISBA |
Boise |
ID |
89800 |
10/9/2019 |
ScienceFTReimb |
20.88 |
RHS Jeremy Green Science |
Johnson, Laron |
Rigby |
ID |
89799 |
10/9/2019 |
Sept 19 MileageReimb |
$27.30 |
In District Mileage Reimbursement |
Yang, Nai-Jiin |
Pocatello |
ID |
89795 |
10/9/2019 |
10-1-19 Statement |
$1,827.97 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1486176 |
10/9/2019 |
10-9-19 |
$93.00 |
Supplies & Materials |
HILLCREST HIGH SCHOOL |
Ammon |
ID |
1486172 |
10/9/2019 |
10-9-19 |
$792.00 |
Supplies & Materials |
HUNTER, KEEGAN |
Idaho Falls |
ID |
1486173 |
10/9/2019 |
32288 |
$104.50 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1486171 |
10/9/2019 |
4750-G |
$482.70 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
1486170 |
10/9/2019 |
5066 |
$321.16 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
1486170 |
10/9/2019 |
508216 |
$8.00 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1486177 |
10/9/2019 |
58601053 |
$1,735.10 |
Supplies & Materials |
VARSITY SPIRIT FASHIONS |
MEMPHIS |
TN |
1486178 |
10/9/2019 |
IN91847589 |
$35.09 |
Supplies & Materials |
Medco Supply Company |
Chicago |
IL |
1486175 |
10/9/2019 |
RANGE1903 |
$40.00 |
Supplies & Materials |
Idaho FFA Association-Stephany Garcia |
Boise |
ID |
1486174 |
10/9/2019 |
1 |
$3,608.00 |
Vendor Services |
Sarah Dean |
Rigby |
ID |
0 |
10/10/2019 |
1 |
$3,608.00 |
Medicaid Purchased Services |
Sarah Dean |
Rigby |
ID |
0 |
10/10/2019 |
Sept 2019 |
$113.98 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$157.63 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$28.01 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$883.90 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$29.99 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$3,411.41 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$140.58 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$140.59 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$31.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$958.57 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$3,583.09 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$140.57 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$140.57 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$869.01 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$144.51 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$28.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$257.46 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$77.01 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$7,908.97 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$7,285.82 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$28.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$38.95 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$2,344.62 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$393.73 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$16,145.31 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$1,912.46 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$538.09 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$86.80 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$21.13 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
Sept 2019 |
$510.82 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
10/10/2019 |
ToolReimb 10.10.19 |
$600.00 |
Mechanic Tools 85 |
Jagielski, David Brian |
Rigby |
ID |
89803 |
10/10/2019 |
V260204 |
$3.99 |
Supplies & Materials |
Justeine Baker |
Rigby |
ID |
1907 |
10/10/2019 |
V611854 |
($21.16) |
Supplies & Materials |
Mikelle Bronson |
Menan |
ID |
156702 |
10/10/2019 |
V611854 |
$21.16 |
Supplies & Materials |
Mikelle Bronson |
Menan |
ID |
156702 |
10/10/2019 |
V874462 |
$21.16 |
Supplies & Materials |
Mikelle Bronson |
Menan |
ID |
1906 |
10/10/2019 |
10-10-19 |
$5,000.00 |
Supplies & Materials |
Civic Center/City of Idaho Falls |
Idaho Falls |
ID |
1486179 |
10/10/2019 |
1418 |
$4,630.20 |
Supplies & Materials |
Specialty Mining & Infield Supplies |
Bliss |
ID |
1486180 |
10/10/2019 |
9/30/2019 1 |
$69,940.00 |
Emerg Levy Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 10 |
$5,344.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 100 |
$663.88 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1000 |
$25.49 |
Choir Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1001 |
$25.44 |
Jennifer Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1002 |
$25.43 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1003 |
$25.34 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1004 |
$25.33 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1005 |
$25.33 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1006 |
$25.31 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1007 |
$25.16 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1008 |
$25.15 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1009 |
$25.15 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 101 |
$660.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1010 |
$25.13 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1011 |
$24.95 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1012 |
$24.89 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1013 |
$24.88 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1014 |
$24.84 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1015 |
$24.75 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1016 |
$24.70 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1017 |
$24.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1018 |
$24.64 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1019 |
$24.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 102 |
$654.95 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1020 |
$24.40 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1021 |
$24.38 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1022 |
$24.37 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1023 |
$24.37 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1024 |
$24.36 |
Gonzalez, Andy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1025 |
$24.32 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1026 |
$24.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1027 |
$24.13 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1028 |
$24.07 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1029 |
$23.96 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 103 |
$650.00 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1030 |
$23.94 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1031 |
$23.94 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1032 |
$23.92 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1033 |
$23.88 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1034 |
$23.48 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1035 |
$23.37 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1036 |
$23.32 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1037 |
$23.32 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1038 |
$23.31 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1039 |
$23.30 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 104 |
$636.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1040 |
$23.22 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1041 |
$23.13 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1042 |
$23.12 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1043 |
$23.07 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1044 |
$23.02 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1045 |
$23.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1046 |
$22.99 |
Megan Smith Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1047 |
$22.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1048 |
$22.90 |
Nestman, Eileen |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1049 |
$22.89 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 105 |
$633.24 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1050 |
$22.70 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1051 |
$22.62 |
Laura Moreno |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1052 |
$22.58 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1053 |
$22.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1054 |
$22.57 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1055 |
$22.56 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1056 |
$22.52 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1057 |
$22.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1058 |
$22.26 |
Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1059 |
$22.20 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 106 |
$631.47 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1060 |
$22.14 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1061 |
$21.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1062 |
$21.98 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1063 |
$21.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1064 |
$21.85 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1065 |
$21.73 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1066 |
$21.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1067 |
$21.47 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1068 |
$21.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1069 |
$21.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 107 |
$615.08 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1070 |
$21.19 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1071 |
$21.18 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1072 |
$21.18 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1073 |
$21.09 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1074 |
$20.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1075 |
$20.81 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1076 |
$20.76 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1077 |
$20.67 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1078 |
$20.65 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1079 |
$20.47 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 108 |
$608.33 |
Swim |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1080 |
$20.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1081 |
$20.35 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1082 |
$20.29 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1083 |
$20.13 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1084 |
$20.00 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1085 |
$20.00 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1086 |
$20.00 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1087 |
$19.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1088 |
$19.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1089 |
$19.98 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 109 |
$583.20 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1090 |
$19.88 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1091 |
$19.78 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1092 |
$19.74 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1093 |
$19.68 |
Athletic Participation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1094 |
$19.68 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1095 |
$19.61 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1096 |
$19.60 |
Bailey, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1097 |
$19.47 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1098 |
$19.35 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1099 |
$19.33 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 11 |
$4,311.21 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 110 |
$573.90 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1100 |
$19.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1101 |
$19.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1102 |
$19.11 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1103 |
$19.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1104 |
$18.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1105 |
$18.96 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1106 |
$18.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1107 |
$18.91 |
Jessica Nukaya |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1108 |
$18.90 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1109 |
$18.89 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 111 |
$555.59 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1110 |
$18.80 |
Fife, Deja Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1111 |
$18.73 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1112 |
$18.56 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1113 |
$18.55 |
Trans Supplies for RSD |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1114 |
$18.47 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1115 |
$18.33 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1116 |
$18.31 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1117 |
$18.18 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1118 |
$18.00 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1119 |
$17.99 |
Emergency Levy - Grounds |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 112 |
$550.00 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1120 |
$17.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1121 |
$17.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1122 |
$17.84 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1123 |
$17.76 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1124 |
$17.67 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1125 |
$17.65 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1126 |
$17.64 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1127 |
$17.56 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1128 |
$17.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1129 |
$17.51 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 113 |
$550.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1130 |
$17.17 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1131 |
$17.00 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1132 |
$17.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1133 |
$16.99 |
Gonzalez, Andy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1134 |
$16.98 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1135 |
$16.96 |
Day, Lisa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1136 |
$16.95 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1137 |
$16.94 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1138 |
$16.92 |
Holschuh, Dawn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1139 |
$16.84 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 114 |
$544.01 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1140 |
$16.76 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1141 |
$16.75 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1142 |
$16.70 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1143 |
$16.57 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1144 |
$16.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1145 |
$16.48 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1146 |
$16.44 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1147 |
$16.19 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1148 |
$16.13 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1149 |
$16.02 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 115 |
$540.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1150 |
$15.99 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1151 |
$15.94 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1152 |
$15.92 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1153 |
$15.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1154 |
$15.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1155 |
$15.87 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1156 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1157 |
$15.52 |
Nestman, Eileen |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1158 |
$15.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1159 |
$15.24 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 116 |
$539.00 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1160 |
$15.00 |
Advanced Opportunities Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1161 |
$15.00 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1162 |
$15.00 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1163 |
$14.99 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1164 |
$14.99 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1165 |
$14.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1166 |
$14.98 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1167 |
$14.97 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1168 |
$14.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1169 |
$14.83 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 117 |
$537.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1170 |
$14.82 |
Nestman, Eileen |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1171 |
$14.82 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1172 |
$14.81 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1173 |
$14.79 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1174 |
$14.79 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1175 |
$14.76 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1176 |
$14.69 |
Troy Players EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1177 |
$14.68 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1178 |
$14.63 |
Bill to School HES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1179 |
$14.60 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 118 |
$529.74 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1180 |
$14.48 |
Interact Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1181 |
$14.36 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1182 |
$14.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1183 |
$14.15 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1184 |
$14.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1185 |
$13.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1186 |
$13.96 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1187 |
$13.95 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1188 |
$13.95 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1189 |
$13.80 |
Laura Moreno |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 119 |
$529.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1190 |
$13.77 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1191 |
$13.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1192 |
$13.77 |
Shayla Webb |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1193 |
$13.77 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1194 |
$13.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1195 |
$13.76 |
STEM Grant-Hidee Beddes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1196 |
$13.68 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1197 |
$13.55 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1198 |
$13.50 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1199 |
$13.48 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 12 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 120 |
$525.00 |
Advanced Opportunities Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1200 |
$13.41 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1201 |
$13.35 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1202 |
$13.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1203 |
$13.30 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1204 |
$13.26 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1205 |
$13.25 |
Ricks, Elizabeth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1206 |
$13.19 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1207 |
$12.99 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1208 |
$12.97 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1209 |
$12.86 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 121 |
$506.00 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1210 |
$12.85 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1211 |
$12.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1212 |
$12.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1213 |
$12.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1214 |
$12.68 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1215 |
$12.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1216 |
$12.60 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1217 |
$12.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1218 |
$12.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1219 |
$12.56 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 122 |
$505.19 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1220 |
$12.55 |
Abarca, Allyson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1221 |
$12.43 |
6th Grade Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1222 |
$12.29 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1223 |
$12.24 |
Science Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1224 |
$12.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1225 |
$11.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1226 |
$11.98 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1227 |
$11.93 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1228 |
$11.89 |
Science Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1229 |
$11.75 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 123 |
$501.65 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1230 |
$11.68 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1231 |
$11.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1232 |
$11.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1233 |
$11.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1234 |
$11.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1235 |
$11.54 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1236 |
$11.49 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1237 |
$11.49 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1238 |
$11.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1239 |
$11.38 |
Science Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 124 |
$500.68 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1240 |
$11.13 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1241 |
$11.10 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1242 |
$11.00 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1243 |
$10.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1244 |
$10.87 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1245 |
$10.78 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1246 |
$10.63 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1247 |
$10.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1248 |
$10.60 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1249 |
$10.60 |
Krista Hill |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 125 |
$497.40 |
CTE Equipment Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1250 |
$10.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1251 |
$10.57 |
Pillow, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1252 |
$10.45 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1253 |
$10.39 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1254 |
$10.32 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1255 |
$10.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1256 |
$10.14 |
Lindsey Thompson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1257 |
$10.06 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1258 |
$9.99 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1259 |
$9.99 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 126 |
$485.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1260 |
$9.95 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1261 |
$9.95 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1262 |
$9.94 |
Mitchell, Irene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1263 |
$9.87 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1264 |
$9.85 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1265 |
$9.79 |
Day, Lisa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1266 |
$9.79 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1267 |
$9.73 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1268 |
$9.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1269 |
$9.69 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 127 |
$484.23 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1270 |
$9.66 |
Gonzalez, Andy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1271 |
$9.54 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1272 |
$9.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1273 |
$9.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1274 |
$9.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1275 |
$9.44 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1276 |
$9.34 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1277 |
$9.21 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1278 |
$8.99 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1279 |
$8.97 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 128 |
$480.00 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1280 |
$8.96 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1281 |
$8.95 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1282 |
$8.80 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1283 |
$8.79 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1284 |
$8.70 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1285 |
$8.64 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1286 |
$8.58 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1287 |
$8.46 |
7th Reading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1288 |
$8.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1289 |
$8.46 |
Bowden, Karlene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 129 |
$476.84 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1290 |
$8.42 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1291 |
$8.40 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1292 |
$8.30 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1293 |
$8.27 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1294 |
$8.26 |
Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1295 |
$8.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1296 |
$8.23 |
Megan Smith Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1297 |
$8.23 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1298 |
$8.18 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1299 |
$8.03 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 13 |
$4,000.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 130 |
$476.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1300 |
$7.99 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1301 |
$7.99 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1302 |
$7.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1303 |
$7.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1304 |
$7.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1305 |
$7.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1306 |
$7.92 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1307 |
$7.78 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1308 |
$7.76 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1309 |
$7.65 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 131 |
$475.99 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1310 |
$7.59 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1311 |
$7.58 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1312 |
$7.58 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1313 |
$7.57 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1314 |
$7.56 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1315 |
$7.44 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1316 |
$7.41 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1317 |
$7.39 |
Misty Dansie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1318 |
$7.38 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1319 |
$7.37 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 132 |
$471.82 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1320 |
$7.36 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1321 |
$7.35 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1322 |
$7.22 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1323 |
$7.18 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1324 |
$7.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1325 |
$6.99 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1326 |
$6.95 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1327 |
$6.88 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1328 |
$6.87 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1329 |
$6.67 |
Smith, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 133 |
$470.58 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1330 |
$6.56 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1331 |
$6.55 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1332 |
$6.44 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1333 |
$6.40 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1334 |
$6.38 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1335 |
$6.36 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1336 |
$6.35 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1337 |
$6.24 |
Jessica Nukaya |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1338 |
$6.02 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1339 |
$5.99 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 134 |
$468.99 |
Choir Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1340 |
$5.98 |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1341 |
$5.91 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1342 |
$5.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1343 |
$5.82 |
Norman, Wendy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1344 |
$5.81 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1345 |
$5.75 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1346 |
$5.72 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1347 |
$5.60 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1348 |
$5.51 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1349 |
$5.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 135 |
$465.63 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1350 |
$5.32 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1351 |
$5.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1352 |
$5.30 |
Krista Hill |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1353 |
$5.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1354 |
$5.29 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1355 |
$5.29 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1356 |
$5.28 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1357 |
$5.28 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1358 |
$5.28 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1359 |
$5.20 |
Gonzalez, Andy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 136 |
$457.14 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1360 |
$5.20 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1361 |
$5.18 |
Sarmiento, Eleanor |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1362 |
$5.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1363 |
$4.82 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1364 |
$4.82 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1365 |
$4.80 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1366 |
$4.80 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1367 |
$4.79 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1368 |
$4.79 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1369 |
$4.77 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 137 |
$456.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1370 |
$4.75 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1371 |
$4.64 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1372 |
$4.45 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1373 |
$4.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1374 |
$4.38 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1375 |
$4.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1376 |
$4.24 |
Shayla Webb |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1377 |
$4.24 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1378 |
$4.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1379 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 138 |
$455.60 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1380 |
$4.00 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1381 |
$3.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1382 |
$3.99 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1383 |
$3.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1384 |
$3.82 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1385 |
$3.79 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1386 |
$3.76 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1387 |
$3.71 |
Jennifer Navarro |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1388 |
$3.67 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1389 |
$3.39 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 139 |
$455.42 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1390 |
$3.30 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1391 |
$3.24 |
Jennifer Navarro |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1392 |
$3.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1393 |
$3.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1394 |
$3.18 |
Fife, Deja Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1395 |
$3.02 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1396 |
$3.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1397 |
$2.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1398 |
$2.95 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1399 |
$2.90 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 14 |
$3,957.60 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 140 |
$452.49 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1400 |
$2.64 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1401 |
$2.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1402 |
$1.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1403 |
$1.96 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1404 |
$1.80 |
Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1405 |
$1.59 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1406 |
$1.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1407 |
$1.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1408 |
$1.02 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1409 |
$1.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 141 |
$450.55 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1410 |
$0.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1411 |
$0.88 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1412 |
$0.85 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1413 |
$0.29 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1414 |
-($2.11) |
Norman, Wendy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1415 |
-($3.99) |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1416 |
-($3.99) |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1417 |
-($5.22) |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1418 |
-($11.89) |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1419 |
-($12.50) |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 142 |
$450.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1420 |
-($14.22) |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1421 |
-($17.64) |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1422 |
-($18.46) |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1423 |
-($21.63) |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1424 |
-($26.31) |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1425 |
-($37.91) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1426 |
-($42.35) |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1427 |
-($43.15) |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1428 |
-($44.00) |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1429 |
-($49.80) |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 143 |
$447.70 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1430 |
-($58.29) |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1431 |
-($61.19) |
Taunya Campbell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1432 |
-($93.10) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1433 |
-($112.68) |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1434 |
-($112.68) |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1435 |
-($138.34) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1436 |
-($139.32) |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1437 |
-($180.97) |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1438 |
-($180.97) |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 1439 |
-($193.46) |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 144 |
$445.04 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 145 |
$438.66 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 146 |
$434.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 147 |
$430.47 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 148 |
$424.38 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 149 |
$424.21 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 15 |
$3,799.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 150 |
$419.97 |
Custodial Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 151 |
$419.18 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 152 |
$416.20 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 153 |
$416.00 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 154 |
$409.18 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 155 |
$403.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 156 |
$395.00 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 157 |
$389.66 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 158 |
$385.90 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 159 |
$383.90 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 16 |
$3,700.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 160 |
$383.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 161 |
$383.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 162 |
$379.68 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 163 |
$379.68 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 164 |
$374.00 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 165 |
$372.11 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 166 |
$370.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 167 |
$369.02 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 168 |
$368.66 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 169 |
$366.26 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 17 |
$3,651.55 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 170 |
$365.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 171 |
$361.94 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 172 |
$361.94 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 173 |
$360.00 |
Building Construction-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 174 |
$359.88 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 175 |
$359.31 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 176 |
$357.81 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 177 |
$356.79 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 178 |
$354.64 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 179 |
$350.00 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 18 |
$3,600.72 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 180 |
$343.58 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 181 |
$333.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 182 |
$329.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 183 |
$328.88 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 184 |
$328.56 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 185 |
$315.31 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 186 |
$315.14 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 187 |
$312.73 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 188 |
$311.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 189 |
$310.70 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 19 |
$3,593.07 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 190 |
$309.21 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 191 |
$309.06 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 192 |
$306.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 193 |
$305.92 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 194 |
$303.14 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 195 |
$299.46 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 196 |
$299.42 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 197 |
$298.68 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 198 |
$297.65 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 199 |
$296.72 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 2 |
$11,632.32 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 20 |
$3,572.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 200 |
$295.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 201 |
$294.75 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 202 |
$285.15 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 203 |
$283.00 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 204 |
$280.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 205 |
$279.73 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 206 |
$276.34 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 207 |
$275.84 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 208 |
$272.33 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 209 |
$271.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 21 |
$3,415.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 210 |
$271.29 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 211 |
$270.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 212 |
$270.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 213 |
$263.96 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 214 |
$262.91 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 215 |
$261.61 |
Cross Country |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 216 |
$261.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 217 |
$256.70 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 218 |
$255.99 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 219 |
$255.99 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 22 |
$3,200.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 220 |
$253.43 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 221 |
$250.04 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 222 |
$250.04 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 223 |
$250.04 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 224 |
$250.00 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 225 |
$250.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 226 |
$249.84 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 227 |
$249.41 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 228 |
$248.95 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 229 |
$248.00 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 23 |
$3,168.12 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 230 |
$247.28 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 231 |
$246.78 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 232 |
$245.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 233 |
$242.52 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 234 |
$242.04 |
OT/PT Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 235 |
$241.42 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 236 |
$240.90 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 237 |
$240.48 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 238 |
$240.35 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 239 |
$240.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 24 |
$3,113.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 240 |
$238.00 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 241 |
$237.96 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 242 |
$236.88 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 243 |
$235.41 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 244 |
$232.99 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 245 |
$232.08 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 246 |
$230.99 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 247 |
$229.32 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 248 |
$228.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 249 |
$226.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 25 |
$3,000.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 250 |
$225.36 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 251 |
$225.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 252 |
$225.00 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 253 |
$223.07 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 254 |
$223.07 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 255 |
$223.02 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 256 |
$222.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 257 |
$220.09 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 258 |
$219.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 259 |
$218.58 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 26 |
$3,000.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 260 |
$217.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 261 |
$217.41 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 262 |
$216.29 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 263 |
$216.21 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 264 |
$216.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 265 |
$215.12 |
Custodial Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 266 |
$214.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 267 |
$214.09 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 268 |
$213.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 269 |
$212.00 |
Furnishing/Equipment-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 27 |
$2,789.84 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 270 |
$211.20 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 271 |
$211.14 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 272 |
$210.26 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 273 |
$210.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 274 |
$208.86 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 275 |
$207.96 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 276 |
$206.22 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 277 |
$204.84 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 278 |
$203.52 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 279 |
$203.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 28 |
$2,719.10 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 280 |
$202.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 281 |
$201.95 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 282 |
$200.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 283 |
$200.57 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 284 |
$200.48 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 285 |
$200.00 |
Staff Meeting Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 286 |
$199.98 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 287 |
$199.48 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 288 |
$198.29 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 289 |
$197.40 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 29 |
$2,643.17 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 290 |
$197.40 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 291 |
$194.13 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 292 |
$193.92 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 293 |
$191.10 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 294 |
$190.47 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 295 |
$189.70 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 296 |
$189.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 297 |
$187.94 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 298 |
$184.73 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 299 |
$184.24 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 3 |
$11,047.30 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 30 |
$2,610.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 300 |
$183.92 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 301 |
$183.48 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 302 |
$182.96 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 303 |
$180.80 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 304 |
$180.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 305 |
$180.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 306 |
$178.90 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 307 |
$178.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 308 |
$178.18 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 309 |
$177.40 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 31 |
$2,605.45 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 310 |
$177.36 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 311 |
$175.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 312 |
$174.92 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 313 |
$174.82 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 314 |
$174.60 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 315 |
$173.83 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 316 |
$173.79 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 317 |
$173.64 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 318 |
$171.93 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 319 |
$171.50 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 32 |
$2,337.50 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 320 |
$170.92 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 321 |
$170.80 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 322 |
$170.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 323 |
$170.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 324 |
$169.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 325 |
169 |
CTE Equipment Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 326 |
$168.65 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 327 |
168.58 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 328 |
$166.80 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 329 |
$166.50 |
CTE Travel Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 33 |
$2,170.00 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 330 |
$166.32 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 331 |
$165.49 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 332 |
$164.81 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 333 |
$163.26 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 334 |
$162.65 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 335 |
$162.62 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 336 |
$161.77 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 337 |
$161.70 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 338 |
$160.86 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 339 |
$160.48 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 34 |
$2,069.98 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 340 |
$159.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 341 |
$159.20 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 342 |
$158.49 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 343 |
$156.57 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 344 |
$156.54 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 345 |
$155.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 346 |
$155.57 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 347 |
154.5 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 348 |
$154.48 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 349 |
$154.20 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 35 |
$1,945.68 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 350 |
$153.77 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 351 |
$153.74 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 352 |
$153.57 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 353 |
$152.56 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 354 |
$152.42 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 355 |
$152.37 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 356 |
$150.61 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 357 |
$150.26 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 358 |
$150.00 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 359 |
$149.08 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 36 |
$1,900.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 360 |
$148.96 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 361 |
$148.70 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 362 |
$148.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 363 |
$146.17 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 364 |
$146.00 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 365 |
$145.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 366 |
$145.69 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 367 |
$144.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 368 |
$144.32 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 369 |
$144.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 37 |
$1,875.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 370 |
$143.60 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 371 |
$142.94 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 372 |
$142.89 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 373 |
142.7 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 374 |
141.13 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 375 |
139.98 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 376 |
139.8 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 377 |
139.32 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 378 |
139.13 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 379 |
138.81 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 38 |
1739.42 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 380 |
138.28 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 381 |
138.25 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 382 |
137.8 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 383 |
137.8 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 384 |
137.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 385 |
137.12 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 386 |
136.88 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 387 |
136.6 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 388 |
$135.95 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 389 |
$135.69 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 39 |
$1,668.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 390 |
$135.00 |
Inservice |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 391 |
$135.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 392 |
$134.84 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 393 |
$134.61 |
Choir Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 394 |
133.45 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 395 |
133.34 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 396 |
132.21 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 397 |
$131.68 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 398 |
$131.60 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 399 |
$131.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 4 |
$9,096.04 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 40 |
$1,653.13 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 400 |
$130.38 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 401 |
$130.15 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 402 |
$129.95 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 403 |
$129.63 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 404 |
$129.38 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 405 |
$128.78 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 406 |
$128.78 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 407 |
$128.60 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 408 |
$128.00 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 409 |
$127.88 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 41 |
$1,625.00 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 410 |
$127.50 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 411 |
127.18 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 412 |
126.55 |
Perkins Travel Auto Tech |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 413 |
126.25 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 414 |
$126.14 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 415 |
$126.14 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 416 |
$126.06 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 417 |
$125.34 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 418 |
$125.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 419 |
$125.00 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 42 |
$1,621.22 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 420 |
$124.50 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 421 |
$124.48 |
Science Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 422 |
$124.07 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 423 |
$123.96 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 424 |
$123.57 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 425 |
$122.62 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 426 |
$122.47 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 427 |
$121.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 428 |
$121.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 429 |
$121.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 43 |
$1,596.00 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 430 |
$119.99 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 431 |
$119.96 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 432 |
$119.59 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 433 |
$119.53 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 434 |
$119.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 435 |
119 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 436 |
117.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 437 |
$117.56 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 438 |
$116.22 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 439 |
$115.20 |
Cross Country |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 44 |
$1,584.60 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 440 |
$115.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 441 |
$114.55 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 442 |
$114.47 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 443 |
$114.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 444 |
$114.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 445 |
$114.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 446 |
$113.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 447 |
$113.98 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 448 |
$113.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 449 |
$113.13 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 45 |
$1,544.84 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 450 |
$112.68 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 451 |
$112.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 452 |
$112.32 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 453 |
$112.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 454 |
111.68 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 455 |
$111.38 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 456 |
$110.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 457 |
$109.45 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 458 |
$109.39 |
Social Studies 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 459 |
$109.00 |
Startalk Grant-Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 46 |
$1,528.39 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 460 |
$108.81 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 461 |
$108.24 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 462 |
$108.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 463 |
$108.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 464 |
$108.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 465 |
$107.55 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 466 |
$106.55 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 467 |
$106.33 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 468 |
$106.12 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 469 |
$106.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 47 |
$1,480.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 470 |
$105.99 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 471 |
$105.84 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 472 |
$105.78 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 473 |
$105.47 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 474 |
$105.02 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 475 |
$104.68 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 476 |
$104.60 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 477 |
$104.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 478 |
103 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 479 |
$102.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 48 |
$1,428.90 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 480 |
$101.44 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 481 |
$100.68 |
Clayton, Sheri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 482 |
$100.21 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 483 |
$100.00 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 484 |
$100.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 485 |
$99.75 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 486 |
$99.75 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 487 |
$99.51 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 488 |
$99.33 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 489 |
$97.96 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 49 |
$1,424.69 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 490 |
$97.72 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 491 |
$97.50 |
Industrial Arts Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 492 |
$96.68 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 493 |
$95.26 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 494 |
$95.00 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 495 |
$94.92 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 496 |
$94.70 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 497 |
$94.68 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 498 |
$94.61 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 499 |
$94.58 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 5 |
$8,819.43 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 50 |
$1,416.56 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 500 |
$94.47 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 501 |
$94.04 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 502 |
$93.57 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 503 |
$93.49 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 504 |
$93.48 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 505 |
$93.44 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 506 |
$93.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 507 |
$93.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 508 |
$92.81 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 509 |
$92.60 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 51 |
$1,339.69 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 510 |
$92.42 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 511 |
$92.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 512 |
$92.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 513 |
$92.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 514 |
$91.91 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 515 |
$91.49 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 516 |
$91.31 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 517 |
$90.96 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 518 |
$90.81 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 519 |
$90.53 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 52 |
$1,338.50 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 520 |
$90.36 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 521 |
$89.93 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 522 |
$89.76 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 523 |
$89.10 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 524 |
$89.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 525 |
$89.08 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 526 |
$88.30 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 527 |
$88.29 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 528 |
$87.96 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 529 |
$87.81 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 53 |
$1,315.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 530 |
$87.50 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 531 |
$87.24 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 532 |
$87.13 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 533 |
$86.95 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 534 |
$86.87 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 535 |
$86.69 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 536 |
$86.57 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 537 |
$85.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 538 |
$85.58 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 539 |
$85.45 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 54 |
$1,288.44 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 540 |
$85.44 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 541 |
$85.37 |
Troy Players EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 542 |
$85.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 543 |
$84.76 |
2nd Grade Spanish Immersion General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 544 |
$84.39 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 545 |
$84.26 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 546 |
$84.15 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 547 |
$83.74 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 548 |
$83.71 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 549 |
$83.32 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 55 |
$1,278.73 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 550 |
$82.33 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 551 |
$82.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 552 |
$82.06 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 553 |
$81.97 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 554 |
$81.77 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 555 |
$81.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 556 |
$81.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 557 |
$81.43 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 558 |
$81.16 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 559 |
$79.90 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 56 |
$1,275.93 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 560 |
$79.90 |
Guitar |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 561 |
$79.48 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 562 |
$79.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 563 |
$79.10 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 564 |
$79.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 565 |
$79.00 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 566 |
$78.83 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 567 |
$78.83 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 568 |
$78.71 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 569 |
$78.45 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 57 |
$1,260.00 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 570 |
$78.45 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 571 |
$78.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 572 |
$77.82 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 573 |
$77.73 |
Hegstrom, John |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 574 |
$77.36 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 575 |
$76.92 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 576 |
$76.36 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 577 |
$76.17 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 578 |
$75.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 579 |
$75.96 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 58 |
$1,249.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 580 |
$75.49 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 581 |
$75.33 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 582 |
$75.14 |
Math 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 583 |
$75.09 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 584 |
$75.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 585 |
$75.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 586 |
$75.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 587 |
$74.99 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 588 |
$74.85 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 589 |
$74.55 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 59 |
$1,212.75 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 590 |
$74.36 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 591 |
$74.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 592 |
$74.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 593 |
$74.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 594 |
$73.50 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 595 |
$73.49 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 596 |
$72.11 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 597 |
$72.08 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 598 |
$71.96 |
Custodial Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 599 |
$71.90 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 6 |
$7,063.15 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 60 |
$1,204.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 600 |
$71.90 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 601 |
$71.83 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 602 |
$71.11 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 603 |
$71.10 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 604 |
$70.64 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 605 |
$70.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 606 |
$69.98 |
Grounds Supplies Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 607 |
$69.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 608 |
$69.91 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 609 |
$69.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 61 |
$1,120.24 |
Non Reimb Transportation Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 610 |
$69.43 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 611 |
$69.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 612 |
$68.86 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 613 |
$68.86 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 614 |
$68.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 615 |
$68.61 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 616 |
$68.38 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 617 |
$68.04 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 618 |
$68.03 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 619 |
$68.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 62 |
$1,099.00 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 620 |
$68.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 621 |
$67.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 622 |
$67.92 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 623 |
$67.26 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 624 |
$67.24 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 625 |
$66.60 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 626 |
$66.47 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 627 |
$66.43 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 628 |
$66.32 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 629 |
$66.29 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 63 |
$1,067.82 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 630 |
$66.24 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 631 |
$66.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 632 |
$65.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 633 |
$65.78 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 634 |
$65.75 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 635 |
$65.69 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 636 |
$65.56 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 637 |
$65.26 |
Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 638 |
$65.11 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 639 |
$65.11 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 64 |
$1,047.98 |
CTE Equipment Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 640 |
$65.02 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 641 |
65 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 642 |
65 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 643 |
$64.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 644 |
$64.94 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 645 |
$64.90 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 646 |
$64.75 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 647 |
$64.21 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 648 |
$64.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 649 |
$64.06 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 65 |
$1,041.40 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 650 |
$63.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 651 |
$63.96 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 652 |
$63.93 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 653 |
$63.60 |
2nd Grade Spanish Immersion General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 654 |
$63.60 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 655 |
$63.22 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 656 |
$63.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 657 |
$62.96 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 658 |
$62.84 |
Vazquez, Vianey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 659 |
$62.72 |
AG |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 66 |
$1,019.23 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 660 |
$62.37 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 661 |
$62.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 662 |
$61.78 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 663 |
$61.19 |
Taunya Campbell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 664 |
$61.03 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 665 |
$60.67 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 666 |
$60.02 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 667 |
$59.90 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 668 |
$59.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 669 |
$59.46 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 67 |
$1,019.23 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 670 |
$59.25 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 671 |
$59.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 672 |
$58.89 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 673 |
$58.80 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 674 |
$58.73 |
Utilities in Bus Garage WSG 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 675 |
$58.65 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 676 |
$58.57 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 677 |
$58.29 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 678 |
$57.57 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 679 |
$57.48 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 68 |
$1,008.45 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 680 |
$57.48 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 681 |
$57.28 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 682 |
$57.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 683 |
$56.73 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 684 |
$56.56 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 685 |
$56.40 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 686 |
$56.18 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 687 |
$56.13 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 688 |
$56.00 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 689 |
$55.97 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 69 |
$1,000.00 |
Building Construction-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 690 |
$55.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 691 |
$55.96 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 692 |
$55.91 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 693 |
$55.91 |
Sophomore Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 694 |
$55.85 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 695 |
$55.78 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 696 |
$55.24 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 697 |
$55.21 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 698 |
$55.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 699 |
$55.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 7 |
$6,409.60 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 70 |
$994.50 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 700 |
$55.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 701 |
$55.00 |
Emergency Levy - Grounds |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 702 |
$54.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 703 |
$54.88 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 704 |
$54.40 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 705 |
$54.06 |
Jessica Nukaya |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 706 |
$54.04 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 707 |
$53.91 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 708 |
$53.90 |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 709 |
$53.89 |
Baldwin, Stephanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 71 |
$991.06 |
Custodial Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 710 |
$53.47 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 711 |
$52.98 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 712 |
$52.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 713 |
$52.60 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 714 |
$52.47 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 715 |
$52.38 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 716 |
$52.32 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 717 |
$52.21 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 718 |
$52.14 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 719 |
$52.09 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 72 |
$973.50 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 720 |
$52.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 721 |
$51.94 |
Gunderson, Lora |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 722 |
$51.71 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 723 |
$51.27 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 724 |
$51.11 |
Taulanga, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 725 |
$51.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 726 |
$50.92 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 727 |
$50.65 |
Nestman, Eileen |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 728 |
$50.61 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 729 |
$50.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 73 |
$968.16 |
OT/PT Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 730 |
$49.98 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 731 |
$49.96 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 732 |
$49.95 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 733 |
$49.90 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 734 |
$49.76 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 735 |
$49.60 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 736 |
$49.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 737 |
$49.04 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 738 |
$48.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 739 |
$48.18 |
Fullmer, Krystal |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 74 |
$923.42 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 740 |
$48.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 741 |
$48.00 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 742 |
$47.97 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 743 |
$47.92 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 744 |
$47.81 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 745 |
$47.70 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 746 |
$47.06 |
CTE Equipment Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 747 |
$47.05 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 748 |
$47.00 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 749 |
$46.98 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 75 |
$903.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 750 |
$46.98 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 751 |
$46.71 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 752 |
$46.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 753 |
$46.44 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 754 |
$46.23 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 755 |
$46.18 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 756 |
$45.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 757 |
$45.54 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 758 |
$45.49 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 759 |
$45.28 |
Baldwin, Stephanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 76 |
$899.99 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 760 |
$45.24 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 761 |
$45.24 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 762 |
$45.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 763 |
$44.88 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 764 |
$44.78 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 765 |
$44.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 766 |
$44.49 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 767 |
$44.37 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 768 |
$44.23 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 769 |
$44.10 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 77 |
$893.20 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 770 |
$44.06 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 771 |
$44.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 772 |
$43.99 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 773 |
$43.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 774 |
$43.26 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 775 |
$43.22 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 776 |
$42.90 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 777 |
$42.88 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 778 |
$42.87 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 779 |
$42.86 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 78 |
$870.80 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 780 |
$42.80 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 781 |
$42.71 |
Jennifer Navarro |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 782 |
$42.60 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 783 |
$42.52 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 784 |
$42.38 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 785 |
$42.36 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 786 |
$42.30 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 787 |
$42.24 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 788 |
$41.94 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 789 |
$41.90 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 79 |
$868.70 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 790 |
$41.69 |
Holschuh, Dawn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 791 |
$41.41 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 792 |
$41.00 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 793 |
$40.98 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 794 |
$40.88 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 795 |
$40.84 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 796 |
$40.53 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 797 |
$40.42 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 798 |
$40.28 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 799 |
$40.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 8 |
$6,184.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 80 |
$854.00 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 800 |
$40.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 801 |
$39.99 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 802 |
$39.99 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 803 |
$39.99 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 804 |
$39.99 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 805 |
$39.99 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 806 |
$39.99 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 807 |
$39.99 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 808 |
$39.99 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 809 |
$39.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 81 |
$848.32 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 810 |
$39.99 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 811 |
$39.99 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 812 |
$39.99 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 813 |
$39.99 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 814 |
$39.99 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 815 |
$39.99 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 816 |
$39.99 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 817 |
$39.99 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 818 |
$39.99 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 819 |
$39.99 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 82 |
$833.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 820 |
$39.99 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 821 |
$39.99 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 822 |
$39.99 |
Testing Supplies - Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 823 |
$39.98 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 824 |
$39.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 825 |
$39.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 826 |
$39.95 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 827 |
$39.75 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 828 |
$39.30 |
Taunya Campbell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 829 |
$39.21 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 83 |
$828.50 |
Attorney Fees |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 830 |
$39.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 831 |
$39.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 832 |
38.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 833 |
$38.97 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 834 |
$38.96 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 835 |
$38.66 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 836 |
$38.50 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 837 |
$38.24 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 838 |
$38.20 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 839 |
$37.98 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 84 |
$821.86 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 840 |
$37.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 841 |
$37.92 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 842 |
$37.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 843 |
$37.90 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 844 |
$37.89 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 845 |
$37.89 |
Kindergarten General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 846 |
$37.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 847 |
37.79 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 848 |
$37.61 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 849 |
$37.49 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 85 |
$817.34 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 850 |
$37.44 |
Troy Players EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 851 |
$37.43 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 852 |
$37.41 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 853 |
$37.22 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 854 |
$37.21 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 855 |
$37.21 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 856 |
$37.11 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 857 |
$37.09 |
STEM Grant-Hidee Beddes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 858 |
$37.09 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 859 |
$37.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 86 |
$815.28 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 860 |
$37.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 861 |
$36.85 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 862 |
$36.57 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 863 |
$36.46 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 864 |
$36.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 865 |
36.43 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 866 |
$36.21 |
Abarca, Allyson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 867 |
$36.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 868 |
$36.09 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 869 |
$36.04 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 87 |
$791.83 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 870 |
$36.02 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 871 |
$35.90 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 872 |
$35.72 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 873 |
$35.65 |
Norman, Wendy Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 874 |
$35.59 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 875 |
$35.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 876 |
$35.16 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 877 |
$35.04 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 878 |
$35.02 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 879 |
$34.95 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 88 |
$790.10 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 880 |
$34.92 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 881 |
$34.84 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 882 |
$34.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 883 |
$34.58 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 884 |
$34.49 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 885 |
$34.46 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 886 |
$34.41 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 887 |
$34.38 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 888 |
$34.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 889 |
$34.36 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 89 |
$762.35 |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 890 |
$34.26 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 891 |
$33.99 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 892 |
$33.58 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 893 |
33.57 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 894 |
33.48 |
Wood, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 895 |
33.44 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 896 |
$33.40 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 897 |
$33.22 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 898 |
$33.18 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 899 |
$33.15 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 9 |
$5,937.20 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 90 |
$757.69 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 900 |
$33.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 901 |
$32.96 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 902 |
$32.92 |
Balmforth, Ronni |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 903 |
$32.61 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 904 |
$32.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 905 |
$32.37 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 906 |
$32.28 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 907 |
$32.26 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 908 |
$31.95 |
Bill to School HES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 909 |
$31.90 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 91 |
$757.68 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 910 |
$31.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 911 |
$31.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 912 |
$31.79 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 913 |
$31.68 |
Quigley, Sara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 914 |
$31.61 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 915 |
$31.56 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 916 |
$31.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 917 |
$31.21 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 918 |
$31.08 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 919 |
$31.04 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 92 |
$748.22 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 920 |
$30.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 921 |
$30.60 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 922 |
$30.56 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 923 |
$30.34 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 924 |
$30.31 |
Close, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 925 |
$30.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 926 |
$30.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 927 |
$30.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 928 |
$30.00 |
Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 929 |
$29.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 93 |
$745.52 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 930 |
$29.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 931 |
$29.99 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 932 |
$29.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 933 |
$29.96 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 934 |
$29.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 935 |
$29.93 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 936 |
$29.86 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 937 |
$29.79 |
Valerie Fowler |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 938 |
$29.70 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 939 |
$29.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 94 |
$740.95 |
Copier Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 940 |
$29.65 |
Wilson, Trina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 941 |
$29.64 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 942 |
$29.60 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 943 |
$29.52 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 944 |
$29.46 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 945 |
$29.36 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 946 |
$29.27 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 947 |
$29.15 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 948 |
$29.10 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 949 |
$29.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 95 |
$719.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 950 |
$29.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 951 |
$28.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 952 |
$28.76 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 953 |
$28.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 954 |
$28.61 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 955 |
$28.56 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 956 |
$28.48 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 957 |
$28.21 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 958 |
$28.20 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 959 |
$28.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 96 |
$717.14 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 960 |
$27.98 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 961 |
$27.95 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 962 |
27.93 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 963 |
27.9 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 964 |
27.89 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 965 |
27.86 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 966 |
$27.85 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 967 |
$27.82 |
Gonzalez, Renee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 968 |
$27.59 |
Holschuh, Dawn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 969 |
$27.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 97 |
$681.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 970 |
$27.55 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 971 |
$27.54 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 972 |
$27.54 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 973 |
$27.49 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 974 |
$27.27 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 975 |
$27.15 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 976 |
$27.07 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 977 |
$26.73 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 978 |
$26.64 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 979 |
$26.58 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 98 |
$676.28 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 980 |
$26.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 981 |
$26.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 982 |
$26.42 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 983 |
$26.42 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 984 |
$26.32 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 985 |
$26.09 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 986 |
$26.06 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 987 |
$25.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 988 |
25.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 989 |
$25.98 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 99 |
$675.00 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 990 |
$25.98 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 991 |
$25.93 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 992 |
$25.93 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 993 |
$25.91 |
Troy Players EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 994 |
$25.89 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 995 |
25.88 |
Grounds Supplies Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 996 |
25.86 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 997 |
25.72 |
Karen Stewart |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 998 |
$25.60 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 999 |
$25.59 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
CertificationWkSp PD |
$51.00 |
OT/PT Services |
Stotts, Grayson Taylor |
San Marcos |
CA |
89804 |
10/11/2019 |
Mileage Aug-Oct11,19 |
$26.04 |
In District Mileage Reimbursement |
Thompson, Jozlyn |
Ammon |
ID |
89805 |
10/14/2019 |
V165325 |
$273.12 |
Supplies & Materials |
South Fork Veterinary Clinic |
Rigby |
ID |
1908 |
10/14/2019 |
025-260207 |
$34,346.94 |
Software Support |
Tyler Technologies, Inc. |
Dallas |
TX |
89809 |
10/15/2019 |
AJeppesenABCTECert |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
89813 |
10/15/2019 |
CTE Pilot Per Diem |
$70.00 |
Secondary Prof Dev Travel |
Howard, Richard C |
Rigby |
ID |
89810 |
10/15/2019 |
CTE Pilot Per Diem |
$70.00 |
Secondary Prof Dev Travel |
Sargent, Stephanie |
Rigby |
ID |
89811 |
10/15/2019 |
CTE Pilot Per Diem |
$70.00 |
Secondary Prof Dev Travel |
Simmons, Sherry |
Ririe |
ID |
89812 |
10/15/2019 |
IstationConfPerDiem |
$26.00 |
Elementary Prof Dev Travel |
Bauer, Joni Noel |
Idaho Falls |
ID |
89806 |
10/15/2019 |
IstationConfPerDiem |
$26.00 |
Elementary Prof Dev Travel |
Bourne, Cheri |
Rupert |
ID |
89807 |
10/15/2019 |
IstationConfPerDiem |
$26.00 |
Elementary Prof Dev Travel |
Croft, Roger Lee |
Rexburg |
ID |
89808 |
10/15/2019 |
Oct 2019 |
$19.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
10/16/2019 |
10-10-19 |
$256.26 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486181 |
10/16/2019 |
10-10-19 |
$55.00 |
Supplies & Materials |
High, Jackson |
Rigby |
ID |
1486183 |
10/16/2019 |
10-8-19 |
$609.40 |
Supplies & Materials |
University of Montana-AR Office |
Missoula |
MT |
1486187 |
10/16/2019 |
2019-258 |
$1,760.00 |
Supplies & Materials |
VINYL VISIONS DESIGN |
SUGAR CITY |
ID |
1486188 |
10/16/2019 |
234211 |
$18.72 |
Supplies & Materials |
Malmark Bell Craftsmen |
Plumsteadville |
PA |
1486185 |
10/16/2019 |
285995 |
$406.08 |
Supplies & Materials |
FORMAL FASHIONS, INC. |
Tempe |
AZ |
1486182 |
10/16/2019 |
52 |
$319.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486181 |
10/16/2019 |
60-2019 |
$360.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486181 |
10/16/2019 |
9-30-19 |
$18.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486184 |
10/16/2019 |
9-30-19 |
$12.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486184 |
10/16/2019 |
9-30-19 |
$2.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486184 |
10/16/2019 |
9-30-19 |
$30.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486184 |
10/16/2019 |
9-30-19 |
$27.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486184 |
10/16/2019 |
9-30-19 |
$91.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486184 |
10/16/2019 |
9-30-19 |
$24.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486184 |
10/16/2019 |
9-30-19 |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486184 |
10/16/2019 |
9-30-19 |
$1,965.33 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486184 |
10/16/2019 |
9-30-19 |
$5.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486184 |
10/16/2019 |
9-30-19 |
$16.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486184 |
10/16/2019 |
9-30-19 |
$1.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486184 |
10/16/2019 |
9-30-19 |
$22.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486184 |
10/16/2019 |
9-30-19 |
$83.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486184 |
10/16/2019 |
9-30-19 |
$16.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486184 |
10/16/2019 |
9-30-19 |
$2,506.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486184 |
10/16/2019 |
9-30-19 |
$3,607.10 |
Supplies & Materials |
Sheet Music Plus |
Winona |
MN |
1486186 |
10/16/2019 |
10-10-19 |
$60.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$97.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$53.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$69.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$44.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$34.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$67.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$91.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$97.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$91.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$27.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$27.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$27.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$48.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$48.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$34.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$34.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$44.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$53.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$26.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$59.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$21.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$34.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$40.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$69.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$49.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$66.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$69.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$78.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$66.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$69.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$108.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$69.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$49.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$34.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$26.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$34.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$91.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$51.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$58.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$54.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$97.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$57.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$100.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$100.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-10-19 |
$97.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486195 |
10/17/2019 |
10-15-19 |
$10.00 |
Supplies & Materials |
HALL, SHAWN |
Rigby |
ID |
1486194 |
10/17/2019 |
10-16-19 |
$99.00 |
Supplies & Materials |
BONNEVILLE HIGH SCHOOL |
IDAHO FALLS |
ID |
1486191 |
10/17/2019 |
1004 |
$2,000.00 |
Supplies & Materials |
BELL PHOTO |
IDAHO FALLS |
ID |
1486190 |
10/17/2019 |
207838 |
$1,464.78 |
Supplies & Materials |
FenceScreen, Inc |
Rancho Santa Margarita |
CA |
1486193 |
10/17/2019 |
237485 |
$70.00 |
Supplies & Materials |
Baxter, Bill |
Ashton |
ID |
1486189 |
10/17/2019 |
401 |
$178.50 |
Supplies & Materials |
Jefferson Youth Soccer Association |
Rigby |
ID |
1486196 |
10/17/2019 |
62-2019 |
$320.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486192 |
10/17/2019 |
9-26-19 |
$41.34 |
Supplies & Materials |
Kennedy, Angelica |
Rigby |
ID |
1486197 |
10/17/2019 |
9-30-19 |
$546.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1486198 |
10/17/2019 |
9-30-19 |
$246.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1486198 |
10/17/2019 |
8444 |
$6,992.07 |
Purchased Services |
First Street Welding, Inc. |
Idaho Falls |
ID |
89818 |
10/18/2019 |
FullPymnt4Accident |
$1,074.21 |
Non Reimb Transportation Services |
Baldwin, Amanda |
Rigby |
ID |
89817 |
10/18/2019 |
MedExpReimb 10.16.19 |
$291.67 |
Buy-Down Insurance |
Cowley, Kevin |
Rigby |
ID |
89815 |
10/18/2019 |
MedExpReimb 10.16.19 |
$281.68 |
Buy-Down Insurance |
Daku, Lori |
Rigby |
ID |
89816 |
10/18/2019 |
MedExpReimb10.15.19 |
$62.29 |
Buy-Down Insurance |
Fuell, Frank J Jr |
Idaho Falls |
ID |
89814 |
10/18/2019 |
MedExpReimb10.18.19 |
$1,869.43 |
Buy-Down Insurance |
Fullmer, Annette Layton |
Rexburg |
ID |
89819 |
10/18/2019 |
MedExpReimb10.18.19 |
$58.52 |
Buy-Down Insurance |
Hall, Shawn |
Rigby |
ID |
89820 |
10/18/2019 |
MedExpReimb10.18.19 |
$13.43 |
Buy-Down Insurance |
Wellwood, Scott Anthony |
Rigby |
ID |
89821 |
10/18/2019 |
V120918 |
$31.42 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89833 |
10/18/2019 |
V142466 |
$19.84 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V182090 |
$0.23 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V202480 |
($3.75) |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
10/18/2019 |
V206687 |
$81.61 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V21080 |
($5.28) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V220055 |
$11.99 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
10/18/2019 |
V240288 |
$3,544.51 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
10/18/2019 |
V246373 |
$348.90 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V310676 |
$5.68 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V331218 |
$10.93 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
10/18/2019 |
V357525 |
($34.24) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V369502 |
$267,132.19 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89833 |
10/18/2019 |
V407088 |
$21,977.44 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
10/18/2019 |
V409078 |
$26,262.38 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V417197 |
$46.18 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V420376 |
$1.06 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
10/18/2019 |
V433193 |
$470.03 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
10/18/2019 |
V456020 |
$22.58 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V472316 |
$2,480.00 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V479141 |
$3.68 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
10/18/2019 |
V483793 |
$112,294.63 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V492554 |
$6.22 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V493983 |
$3,010.03 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89833 |
10/18/2019 |
V501007 |
$7.05 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89833 |
10/18/2019 |
V518494 |
$226,212.90 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
10/18/2019 |
V52912 |
$12.79 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V536611 |
$54.72 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V553487 |
($75.85) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V556813 |
($0.36) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V570836 |
$10.80 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V603506 |
$37.85 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
10/18/2019 |
V613899 |
$19.65 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V616447 |
($324.32) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V617496 |
$4.60 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V64024 |
$581.30 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89833 |
10/18/2019 |
V654152 |
$1.46 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V670003 |
$580.00 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V688482 |
$84.81 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V707768 |
($75.85) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V713582 |
$1.33 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V71489 |
$1.16 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
10/18/2019 |
V726879 |
$9,144.12 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V754223 |
($1.78) |
PERSI Sick ER Clearing |
PERSI |
Boise |
ID |
0 |
10/18/2019 |
V791179 |
$354.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
10/18/2019 |
V799932 |
$2,138.55 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V817698 |
$27.04 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
10/18/2019 |
V835517 |
($8.01) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V842199 |
$4.60 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
10/18/2019 |
V861080 |
$47.34 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
10/18/2019 |
V874601 |
$23,095.98 |
FICA/Medicare |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V879798 |
($324.32) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V922232 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
10/18/2019 |
V931152 |
$11,297.71 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89833 |
10/18/2019 |
V936529 |
$0.97 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V937948 |
$5.28 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V966956 |
($1.55) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V973502 |
$6.25 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
10/18/2019 |
V988046 |
$2,763.82 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89833 |
10/18/2019 |
V994350 |
($22.58) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
10/18/2019 |
V226925 |
$1,536.51 |
Supplies & Materials |
Scholastic |
Jefferson City |
MO |
1909 |
10/18/2019 |
7-31-2019 |
$23.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$795.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$28.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$400.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$21.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$191.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$125.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$95.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$31.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$17.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$140.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$261.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$500.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$14.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$10.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$18.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$25.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$2,962.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$19.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$76.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$76.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$25.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$180.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$1,818.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$35.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$78.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$200.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$6.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$41.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$62.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$37.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$41.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$110.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$60.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$5.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$450.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$41.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$215.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$16.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$44.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$255.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$59.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
7-31-2019 |
$108.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486199 |
10/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
0 |
10/18/2019 |
|
$1,125.27 |
GROSS PAYROLL |
Abrams, Anthony D |
Rigby |
ID |
0 |
10/18/2019 |
|
$7,875.00 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
10/18/2019 |
|
$7,426.75 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,187.26 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,072.75 |
GROSS PAYROLL |
Alboucq, Dana Rae |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,148.11 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
10/18/2019 |
|
$400.00 |
GROSS PAYROLL |
Alverson, Elise |
Rexburg |
ID |
0 |
10/18/2019 |
|
$186.48 |
GROSS PAYROLL |
Ames, Mary Kaye |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,555.30 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,168.84 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,262.15 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,791.67 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,012.54 |
GROSS PAYROLL |
Anderson, Selina Darlene |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,007.89 |
GROSS PAYROLL |
Andrews, Tera Lee |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Andrus, C. Thayne |
Iona |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Anyanwu, Jade Ashley |
Rexburg |
ID |
0 |
10/18/2019 |
|
$1,442.91 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,151.96 |
GROSS PAYROLL |
Archibald, Erica |
Rigby |
ID |
0 |
10/18/2019 |
|
$30.21 |
GROSS PAYROLL |
Argyle, Talia Guymon |
Rexburg |
ID |
0 |
10/18/2019 |
|
$818.73 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
0 |
10/18/2019 |
|
$3,916.67 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,366.25 |
GROSS PAYROLL |
Arnold, Ashlee B |
Rexburg |
ID |
0 |
10/18/2019 |
|
$4,236.12 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
10/18/2019 |
|
$821.67 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,222.23 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
10/18/2019 |
|
$226.60 |
GROSS PAYROLL |
Baguley, Gayla |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
10/18/2019 |
|
$140.10 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,217.95 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
10/18/2019 |
|
$1,317.34 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,615.89 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
10/18/2019 |
|
$9,166.67 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,250.00 |
GROSS PAYROLL |
Barnes, Jennifer Lynn |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,987.50 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,118.98 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,811.34 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,339.37 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,729.16 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,498.36 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,323.31 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,214.12 |
GROSS PAYROLL |
Bates, Katrina H |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,442.13 |
GROSS PAYROLL |
Bauer, Joni Noel |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$5,868.92 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
10/18/2019 |
|
$988.85 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
10/18/2019 |
|
$292.25 |
GROSS PAYROLL |
Beazer, Ruth Ann |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,599.05 |
GROSS PAYROLL |
Beck, Jonathan Thomas |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,916.67 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,587.93 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Beltran Tamayo, Isabel Maria |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,027.24 |
GROSS PAYROLL |
Benedict, Tiffany Marit |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Benitez, Vianey Noemi |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,613.63 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
10/18/2019 |
|
$2,000.00 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,104.21 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Billeter, Sara Jane |
Rexburg |
ID |
0 |
10/18/2019 |
|
$1,294.13 |
GROSS PAYROLL |
Bills, Nancy |
Rigby |
ID |
0 |
10/18/2019 |
|
$606.39 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,187.15 |
GROSS PAYROLL |
Birch, Darren Allen |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,766.20 |
GROSS PAYROLL |
Bishop, Mekayla Daun |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,123.60 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,814.57 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
10/18/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Bodily, Bryce C |
St. Anthony |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
10/18/2019 |
|
$1,112.72 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
10/18/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
10/18/2019 |
|
$66.40 |
GROSS PAYROLL |
Boone, Theresa L |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,421.37 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
10/18/2019 |
|
$575.19 |
GROSS PAYROLL |
Boudrero, Michael Peyton |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Bourne, Cheri |
Rexburg |
ID |
0 |
10/18/2019 |
|
$9,166.67 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
10/18/2019 |
|
$902.41 |
GROSS PAYROLL |
Bowen, Valerie |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,088.86 |
GROSS PAYROLL |
Bowman, Melanie Lerene |
Rigby |
ID |
0 |
10/18/2019 |
|
$937.24 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,047.24 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
10/18/2019 |
|
$1,313.92 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
10/18/2019 |
|
$8,983.50 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
10/18/2019 |
|
$233.27 |
GROSS PAYROLL |
Bronson, Mikelle Lords |
Menan |
ID |
0 |
10/18/2019 |
|
$583.33 |
GROSS PAYROLL |
Brooks, Payton Ann |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$931.39 |
GROSS PAYROLL |
Brown, Alyson |
Rigby |
ID |
0 |
10/18/2019 |
|
$752.64 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,265.67 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
10/18/2019 |
|
$257.27 |
GROSS PAYROLL |
Bruce, James E |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,091.13 |
GROSS PAYROLL |
Bullard, Jeannie M |
Rigby |
ID |
0 |
10/18/2019 |
|
$836.27 |
GROSS PAYROLL |
Burgie, Kasha Fay |
Rigby |
ID |
0 |
10/18/2019 |
|
$382.34 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
10/18/2019 |
|
$771.20 |
GROSS PAYROLL |
Butikofer, Kristen Marie |
Rigby |
ID |
0 |
10/18/2019 |
|
$893.64 |
GROSS PAYROLL |
Butler, Stephanie |
Rigby |
ID |
0 |
10/18/2019 |
|
$366.67 |
GROSS PAYROLL |
Buttars, Jayda Caprice |
Rexburg |
ID |
0 |
10/18/2019 |
|
$1,303.24 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
10/18/2019 |
|
$472.31 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
10/18/2019 |
|
$418.74 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
10/18/2019 |
|
$3,833.33 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$2,482.69 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,203.20 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,660.12 |
GROSS PAYROLL |
Campbell, Chayce Greg |
Rigby |
ID |
0 |
10/18/2019 |
|
$930.73 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,439.78 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,039.70 |
GROSS PAYROLL |
Campbell, Sariah Elaine |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Campbell, Taunya Elaine |
Rigby |
ID |
0 |
10/18/2019 |
|
$745.55 |
GROSS PAYROLL |
Cangas, Linda Marie |
Rigby |
ID |
0 |
10/18/2019 |
|
$823.86 |
GROSS PAYROLL |
Cannon, Corinne |
Roberts |
ID |
0 |
10/18/2019 |
|
$694.26 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Capson, Joseph Carl |
St. Anthony |
ID |
0 |
10/18/2019 |
|
$4,250.00 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$4,583.33 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
10/18/2019 |
|
$745.82 |
GROSS PAYROLL |
Carrillo, Maria SanJuana |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,148.90 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,721.60 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,123.96 |
GROSS PAYROLL |
Case, Jasmine Marie |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,309.18 |
GROSS PAYROLL |
Case, Jonathan Ryan Addison |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,728.38 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,064.92 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,927.90 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,484.21 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
10/18/2019 |
|
$500.00 |
GROSS PAYROLL |
Chavez, Ernesto Manuel |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,500.00 |
GROSS PAYROLL |
Cheng, Jing |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,229.16 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,822.16 |
GROSS PAYROLL |
Christensen, Danny Lyn |
Sugar City |
ID |
0 |
10/18/2019 |
|
$190.30 |
GROSS PAYROLL |
Christensen, Kylie R |
Rupert |
ID |
0 |
10/18/2019 |
|
$2,413.99 |
GROSS PAYROLL |
Christensen, Mallari Claire |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Clark, Brandon Charles |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,463.83 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
10/18/2019 |
|
$783.49 |
GROSS PAYROLL |
Clark, Levi Justin |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,422.22 |
GROSS PAYROLL |
Clayson, Emery Eugene |
Rexburg |
ID |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
10/18/2019 |
|
$2,452.27 |
GROSS PAYROLL |
Clements, Tamara |
Rigby |
ID |
0 |
10/18/2019 |
|
$852.64 |
GROSS PAYROLL |
Clipp, Krysta Lynn |
Rexburg |
ID |
0 |
10/18/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
10/18/2019 |
|
$584.70 |
GROSS PAYROLL |
Coates, Melissa Ann |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$4,833.33 |
GROSS PAYROLL |
Coblentz, William David |
Iona |
ID |
0 |
10/18/2019 |
|
$6,743.25 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
10/18/2019 |
|
$843.14 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
10/18/2019 |
|
$7,867.67 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$6,281.73 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,958.54 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,583.33 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,260.06 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,873.49 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$6,449.83 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$805.56 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,994.04 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$866.89 |
GROSS PAYROLL |
Croft, Colleen Elizabeth |
Rexburg |
ID |
0 |
10/18/2019 |
|
$4,155.02 |
GROSS PAYROLL |
Croft, Roger Lee |
Rexburg |
ID |
0 |
10/18/2019 |
|
$3,833.33 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
10/18/2019 |
|
$1,673.42 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
10/18/2019 |
|
$7,307.67 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
10/18/2019 |
|
$1,330.37 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,187.50 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$166.67 |
GROSS PAYROLL |
Cysewski, Joshua Christopher |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$364.20 |
GROSS PAYROLL |
Dahlstrom, Amanda K |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,958.54 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
10/18/2019 |
|
$667.37 |
GROSS PAYROLL |
Dansie, Mary Elizabeth |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
10/18/2019 |
|
$500.00 |
GROSS PAYROLL |
DaRonch, Michael Richard |
Ammon |
ID |
0 |
10/18/2019 |
|
$8,583.33 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Davis, Katie Allred |
Rexburg |
ID |
0 |
10/18/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,546.38 |
GROSS PAYROLL |
Dawson, Jacob Andrew |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$4,250.00 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
10/18/2019 |
|
$8,875.00 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,413.17 |
GROSS PAYROLL |
Dayley, Marissa Lynn |
Washougal |
WA |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Despain, Jerie Meagan |
Rexburg |
ID |
0 |
10/18/2019 |
|
$1,840.87 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,319.86 |
GROSS PAYROLL |
Dillon, Tiffany Ann |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,169.55 |
GROSS PAYROLL |
Disney, Morgan Jeanne |
Rexburg |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Dorman, Shauna Renee |
Rexburg |
ID |
0 |
10/18/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$5,879.64 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
10/18/2019 |
|
$837.02 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
10/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Droegemueller, Sarah Beth |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$5,000.00 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
10/18/2019 |
|
$733.33 |
GROSS PAYROLL |
Dupree, John |
Rigby |
ID |
0 |
10/18/2019 |
|
$804.99 |
GROSS PAYROLL |
Dupuis, Carol Brady |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$982.31 |
GROSS PAYROLL |
Edmonds, Michelle Renee |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,198.54 |
GROSS PAYROLL |
Ellis, Elaine R |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$466.67 |
GROSS PAYROLL |
Ellsworth, Shelby |
Lewisville |
ID |
0 |
10/18/2019 |
|
$1,022.18 |
GROSS PAYROLL |
Erickson, Christine Lee |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,377.58 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,465.25 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
10/18/2019 |
|
$233.76 |
GROSS PAYROLL |
Escobar, Brandy L |
Rigby |
ID |
0 |
10/18/2019 |
|
$526.31 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,111.99 |
GROSS PAYROLL |
Evans, Nathan E |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,020.83 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Felix Ibarrola, Ofelia Lucero |
Rexburg |
ID |
0 |
10/18/2019 |
|
$1,153.55 |
GROSS PAYROLL |
Fellman, Karen Lee |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,010.83 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,914.96 |
GROSS PAYROLL |
Ferguson, Kelly Ray |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,926.62 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,758.48 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
10/18/2019 |
|
$961.17 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
10/18/2019 |
|
$905.40 |
GROSS PAYROLL |
Fisher, Amanda Marjean |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,340.28 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
10/18/2019 |
|
$6,458.34 |
GROSS PAYROLL |
Flowers, Aaron John |
Rigby |
ID |
0 |
10/18/2019 |
|
$828.98 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,073.00 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,105.88 |
GROSS PAYROLL |
Foster, Debbie Larene |
Roberts |
ID |
0 |
10/18/2019 |
|
$60.98 |
GROSS PAYROLL |
Fowler, Lynda G |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,000.00 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$2,310.41 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,437.50 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
10/18/2019 |
|
$7,553.13 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,404.17 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$3,733.70 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,496.73 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
10/18/2019 |
|
$180.00 |
GROSS PAYROLL |
Fullmer, Annette |
Menan |
ID |
0 |
10/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
10/18/2019 |
|
$661.07 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,376.56 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,059.28 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,208.34 |
GROSS PAYROLL |
Germer, Krystal Lund |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,041.66 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,916.67 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$11,047.22 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
10/18/2019 |
|
$569.28 |
GROSS PAYROLL |
Godwin, Ruth S |
Rigby |
ID |
0 |
10/18/2019 |
|
$738.53 |
GROSS PAYROLL |
Gonzales, Hesper Sickinger |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
10/18/2019 |
|
$7,375.01 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$906.86 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Graf, Emily Melissa |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,718.06 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,811.90 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,748.50 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
10/18/2019 |
|
$500.00 |
GROSS PAYROLL |
Green, Ashlie |
Rigby |
ID |
0 |
10/18/2019 |
|
$977.30 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,907.67 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,666.67 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
10/18/2019 |
|
$7,512.33 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$537.37 |
GROSS PAYROLL |
Greenhalgh, Susan M |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,023.74 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
10/18/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$289.07 |
GROSS PAYROLL |
Grossman, Robert M |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,434.09 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
10/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Gunderson, Lora Lee |
Menan |
ID |
0 |
10/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Gundry, Autumn J |
Rigby |
ID |
0 |
10/18/2019 |
|
$11,218.79 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,389.56 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,066.84 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,166.67 |
GROSS PAYROLL |
Hall, Jason Michael |
Rexburg |
ID |
0 |
10/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Hall, Madison Jo |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,315.08 |
GROSS PAYROLL |
Hall, Nile H |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,448.33 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,223.77 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,442.13 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$4,006.29 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
10/18/2019 |
|
$999.30 |
GROSS PAYROLL |
Hamilton, Wenette |
Rigby |
ID |
0 |
10/18/2019 |
|
$37.06 |
GROSS PAYROLL |
Hammer, Michelle R |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,079.90 |
GROSS PAYROLL |
Hammon, AnnMarie |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,233.06 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
10/18/2019 |
|
$282.49 |
GROSS PAYROLL |
Hampton, Bridgett Dot |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,028.56 |
GROSS PAYROLL |
Hampton, Jennifer D |
Rigby |
ID |
0 |
10/18/2019 |
|
$68.80 |
GROSS PAYROLL |
Hampton, Madison Dawn Gabriel |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,791.67 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rigby |
ID |
0 |
10/18/2019 |
|
$7,681.50 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
0 |
10/18/2019 |
|
$4,225.00 |
GROSS PAYROLL |
Hancock, Ryan James |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$2,409.43 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,354.31 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$2,889.75 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,468.06 |
GROSS PAYROLL |
Hanson, LaRae |
Ammon |
ID |
0 |
10/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Hanson, Shelley Diane |
Sugar City |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
10/18/2019 |
|
$1,757.88 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$428.91 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Harris, Oaklie Rian |
Rexburg |
ID |
0 |
10/18/2019 |
|
$1,144.29 |
GROSS PAYROLL |
Hartman, Allison Michelle |
Rexburg |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
10/18/2019 |
|
$207.91 |
GROSS PAYROLL |
Hathcock, Holly Carol |
Rexburg |
ID |
0 |
10/18/2019 |
|
$433.33 |
GROSS PAYROLL |
Hawke, Keiver J. |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,028.08 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
10/18/2019 |
|
$9,375.00 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
10/18/2019 |
|
$962.15 |
GROSS PAYROLL |
Hepworth, Lindsey Marie |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,063.65 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
10/18/2019 |
|
$220.86 |
GROSS PAYROLL |
Hickam, Cassie Elizabeth |
Rigby |
ID |
0 |
10/18/2019 |
|
$848.02 |
GROSS PAYROLL |
Hickam, Garen Joseph |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,291.66 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$3,411.67 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
10/18/2019 |
|
$1,076.28 |
GROSS PAYROLL |
Hill, Elisha |
Rigby |
ID |
0 |
10/18/2019 |
|
$725.38 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
10/18/2019 |
|
$539.91 |
GROSS PAYROLL |
Hill, Jessica Lila |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,513.37 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,879.44 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
10/18/2019 |
|
$3,489.67 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
10/18/2019 |
|
$925.36 |
GROSS PAYROLL |
Hodges, Somer M |
Rigby |
ID |
0 |
10/18/2019 |
|
$319.22 |
GROSS PAYROLL |
Hollibaugh, Tiffany Anne |
Rexburg |
ID |
0 |
10/18/2019 |
|
$6,807.00 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
10/18/2019 |
|
$903.82 |
GROSS PAYROLL |
Holmes, Kathryn Julia |
Rexburg |
ID |
0 |
10/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Holschuh, Dawn Hunter |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Howard, Haley N |
Rexburg |
ID |
0 |
10/18/2019 |
|
$7,893.83 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Huml, Tiffany K |
Rexburg |
ID |
0 |
10/18/2019 |
|
$6,222.23 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
10/18/2019 |
|
$925.09 |
GROSS PAYROLL |
Isaksen, Aubrey Lee |
Rexburg |
ID |
0 |
10/18/2019 |
|
$901.40 |
GROSS PAYROLL |
Isom, Brittany Marissa |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$250.00 |
GROSS PAYROLL |
Jackman, Hailee Jo |
Ammon |
ID |
0 |
10/18/2019 |
|
$929.19 |
GROSS PAYROLL |
Jackson, Brandi Lynn |
Menan |
ID |
0 |
10/18/2019 |
|
$25.15 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
10/18/2019 |
|
$1,139.81 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
10/18/2019 |
|
$1,104.84 |
GROSS PAYROLL |
Jacobsen, Lauren Suzanne |
Ladera Ranch |
CA |
0 |
10/18/2019 |
|
$934.38 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,118.45 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,198.81 |
GROSS PAYROLL |
Jacobson, Meranda |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,477.86 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,218.09 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,383.65 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
10/18/2019 |
|
$756.08 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,111.92 |
GROSS PAYROLL |
Jaynes, Levi Warren |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,040.85 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,426.71 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
10/18/2019 |
|
$7,637.34 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
10/18/2019 |
|
$1,344.64 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Jentzsch, Jennifer K |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,599.15 |
GROSS PAYROLL |
Jephson, Gary |
Idahofalls |
ID |
0 |
10/18/2019 |
|
$2,357.86 |
GROSS PAYROLL |
Jeppesen, Amy Angeline |
Sugar City |
ID |
0 |
10/18/2019 |
|
$1,273.12 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,083.33 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,839.73 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
10/18/2019 |
|
$116.21 |
GROSS PAYROLL |
Johnson, Joanna Marie |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Johnson, Maryann Janet |
Rexburg |
ID |
0 |
10/18/2019 |
|
$9,166.67 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,414.74 |
GROSS PAYROLL |
Johnson, Vickie |
Rexburg |
ID |
0 |
10/18/2019 |
|
$1,405.98 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
10/18/2019 |
|
$861.23 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,918.19 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,586.59 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,108.17 |
GROSS PAYROLL |
Juarez, Brenda |
Rigby |
ID |
0 |
10/18/2019 |
|
$401.06 |
GROSS PAYROLL |
Juenke, Anna Marie |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,836.17 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Keller, Jeffrey |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,805.44 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,426.00 |
GROSS PAYROLL |
Kelley, Casey John |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Kellmer, Amber R |
Rexburg |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,014.64 |
GROSS PAYROLL |
Killpack, Hayley Drew |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,198.74 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
10/18/2019 |
|
$634.79 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
10/18/2019 |
|
$907.54 |
GROSS PAYROLL |
King, Michelle Lynne |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,593.47 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,923.25 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$2,378.31 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Kohn, Justine Lynnette |
Rigby |
ID |
0 |
10/18/2019 |
|
$538.49 |
GROSS PAYROLL |
Lam, Wai |
Rexburg |
ID |
0 |
10/18/2019 |
|
$5,187.50 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Land, Amber Aidan |
Rexburg |
ID |
0 |
10/18/2019 |
|
$492.55 |
GROSS PAYROLL |
Lane, Brenda |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Lane, Sharianne |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,371.52 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
10/18/2019 |
|
$333.33 |
GROSS PAYROLL |
Larsen, Blake Dale |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,839.12 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$76.53 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,670.33 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
10/18/2019 |
|
$719.49 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,151.54 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
LeCheminant, Merinda Gentry |
Rexburg |
ID |
0 |
10/18/2019 |
|
$4,899.30 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,381.04 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,013.04 |
GROSS PAYROLL |
Lerwill, Lacee Ann |
Roberts |
ID |
0 |
10/18/2019 |
|
$3,171.02 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
10/18/2019 |
|
$646.83 |
GROSS PAYROLL |
Lilly, Brenda Yvonne |
Menan |
ID |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,264.02 |
GROSS PAYROLL |
Lindsay, Renae B |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Lindstrom, Anita Ware |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,236.10 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$879.99 |
GROSS PAYROLL |
Loertscher, Janet Diane |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$3,923.25 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
10/18/2019 |
|
$8,614.17 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,529.97 |
GROSS PAYROLL |
Lowe, Audra Ann |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,154.76 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,106.41 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
MacPherson, Amber Louise |
Rexburg |
ID |
0 |
10/18/2019 |
|
$3,111.11 |
GROSS PAYROLL |
Madsen, Aimee Leigh Veronica |
Rexburg |
ID |
0 |
10/18/2019 |
|
$1,895.83 |
GROSS PAYROLL |
Malloy, Nicole Andrea |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,468.35 |
GROSS PAYROLL |
Maples, Gary F |
Menan |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Marble, Krystia Ryanne |
Rexburg |
ID |
0 |
10/18/2019 |
|
$1,109.43 |
GROSS PAYROLL |
Markham, Stephenie Rachel |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,095.91 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
10/18/2019 |
|
$10,480.00 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,448.99 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
10/18/2019 |
|
$74.92 |
GROSS PAYROLL |
Martin, Nathan Joseph |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Mathusek, Taylor Alexandria |
Rexburg |
ID |
0 |
10/18/2019 |
|
$912.84 |
GROSS PAYROLL |
McCormack, Ashlee Larae |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,774.17 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,222.23 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
10/18/2019 |
|
$994.07 |
GROSS PAYROLL |
McMinn, Sydney Louise |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,725.70 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,779.26 |
GROSS PAYROLL |
Mendoza, Hilda Lizzeth |
Rexburg |
ID |
0 |
10/18/2019 |
|
$7,785.42 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,256.83 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$787.70 |
GROSS PAYROLL |
Mickels, Carol Lynn |
Rigby |
ID |
0 |
10/18/2019 |
|
$6,166.67 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,388.89 |
GROSS PAYROLL |
Milner, Jay T |
Rexburg |
ID |
0 |
10/18/2019 |
|
$581.09 |
GROSS PAYROLL |
Misner, Kelly Louise |
Lewisville |
ID |
0 |
10/18/2019 |
|
$3,583.33 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,107.26 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,437.50 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
10/18/2019 |
|
$691.69 |
GROSS PAYROLL |
Moore, Jennifer Jo |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,252.83 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,967.17 |
GROSS PAYROLL |
Moore, Rachel Bailey |
Rexburg |
ID |
0 |
10/18/2019 |
|
$1,068.00 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,147.25 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
10/18/2019 |
|
$334.21 |
GROSS PAYROLL |
Morgan, Tammy Lynn |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
10/18/2019 |
|
$924.28 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,220.96 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
10/18/2019 |
|
$551.03 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$4,225.00 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,266.67 |
GROSS PAYROLL |
Mower, Bart J |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,741.66 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,512.17 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$240.85 |
GROSS PAYROLL |
Munns, Ashley Marie |
Menan |
ID |
0 |
10/18/2019 |
|
$1,105.24 |
GROSS PAYROLL |
Munns, Stephanie M |
Rigby |
ID |
0 |
10/18/2019 |
|
$500.00 |
GROSS PAYROLL |
Murdock, Cassi Deann |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,408.85 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,329.20 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Navarro, Jennifer Maria |
Rexburg |
ID |
0 |
10/18/2019 |
|
$333.33 |
GROSS PAYROLL |
Navarro, Juan |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,385.11 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
10/18/2019 |
|
$692.48 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
10/18/2019 |
|
$829.67 |
GROSS PAYROLL |
Nelson, Ellie Ann |
Rexburg |
ID |
0 |
10/18/2019 |
|
$4,083.33 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,604.17 |
GROSS PAYROLL |
Nestman, Eileen Deborah |
Rexburg |
ID |
0 |
10/18/2019 |
|
$4,208.33 |
GROSS PAYROLL |
Nez, Careylyn |
Rexburg |
ID |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
10/18/2019 |
|
$1,887.50 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,360.69 |
GROSS PAYROLL |
Nielson, Margaret A Aikins |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,333.33 |
GROSS PAYROLL |
Noa, Jeffrey Kaina |
Rigby |
ID |
0 |
10/18/2019 |
|
$6,013.91 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
10/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Nuttall, Jordan Michael |
Rexburg |
ID |
0 |
10/18/2019 |
|
$155.53 |
GROSS PAYROLL |
Oberhansley, Jason W |
Rexburg |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
10/18/2019 |
|
$3,245.45 |
GROSS PAYROLL |
Ohman, Brittany Michelle |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,376.62 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
10/18/2019 |
|
$409.62 |
GROSS PAYROLL |
Olaveson, Jeri |
Rigby |
ID |
0 |
10/18/2019 |
|
$991.72 |
GROSS PAYROLL |
Oler, Nicole Merideth |
Menan |
ID |
0 |
10/18/2019 |
|
$959.07 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,214.28 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,866.60 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,052.15 |
GROSS PAYROLL |
Orchard, Marit E |
Rexburg |
ID |
0 |
10/18/2019 |
|
$124.43 |
GROSS PAYROLL |
Ortega, Humberto Aron |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,478.80 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
10/18/2019 |
|
$76.72 |
GROSS PAYROLL |
Papke, Bryce M |
Rigby |
ID |
0 |
10/18/2019 |
|
$919.84 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
10/18/2019 |
|
$7,989.16 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Parkes, Shauna |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
10/18/2019 |
|
$4,766.42 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$345.08 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,958.17 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
10/18/2019 |
|
$1,748.31 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
10/18/2019 |
|
$73.43 |
GROSS PAYROLL |
Perez, MaKia J'Lene |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,916.67 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
10/18/2019 |
|
$703.39 |
GROSS PAYROLL |
Peterson, Kristin Belnap |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,748.33 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,208.34 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,083.33 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,294.00 |
GROSS PAYROLL |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$631.60 |
GROSS PAYROLL |
Poole, Lynn Max |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,752.98 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Porter, Jason Mel |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,333.33 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,013.27 |
GROSS PAYROLL |
Poulter, Zina Kay |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$816.61 |
GROSS PAYROLL |
Powell, Judith Cynthia |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,312.50 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,562.50 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
10/18/2019 |
|
$744.80 |
GROSS PAYROLL |
Price, Brooklyn Dakota |
Avondale |
AZ |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Price, Cameron Dallas |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,648.42 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,877.34 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,313.77 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Pulsipher, Rebekah Lyn |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,029.20 |
GROSS PAYROLL |
Quinn, Karin |
Rigby |
ID |
0 |
10/18/2019 |
|
$134.50 |
GROSS PAYROLL |
Raber, Calyse |
Rigby |
ID |
0 |
10/18/2019 |
|
$96.17 |
GROSS PAYROLL |
Raber, Carter |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,246.31 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Radford, Angela |
Rockland |
ID |
0 |
10/18/2019 |
|
$1,267.26 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,154.86 |
GROSS PAYROLL |
Ranzenberger, Tori |
Rexburg |
ID |
0 |
10/18/2019 |
|
$5,798.60 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$485.85 |
GROSS PAYROLL |
Rawlins, Robin R |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Rayner, Linda Nichole |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$117.68 |
GROSS PAYROLL |
Reilley, Tara Donn |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,833.33 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,291.67 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,616.59 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
10/18/2019 |
|
$908.83 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,830.40 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
10/18/2019 |
|
$359.73 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,246.00 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
10/18/2019 |
|
$928.04 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,341.33 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,814.31 |
GROSS PAYROLL |
Robertson, Dorie M |
Rigby |
ID |
0 |
10/18/2019 |
|
$25.00 |
GROSS PAYROLL |
Robertson, Stephanie Ila Jean |
Rigby |
ID |
0 |
10/18/2019 |
|
$948.94 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,048.87 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
10/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,392.18 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,904.16 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,228.98 |
GROSS PAYROLL |
Rodriguez-Madin, Odilon S |
Rigby |
ID |
0 |
10/18/2019 |
|
$531.45 |
GROSS PAYROLL |
Romero Lopez, Nahomi Cindel |
Lewisville |
ID |
0 |
10/18/2019 |
|
$3,784.83 |
GROSS PAYROLL |
Romney, Hayden Frost |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,470.90 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
10/18/2019 |
|
$67.20 |
GROSS PAYROLL |
Rubalcava, Ana Sofia |
Rexburg |
ID |
0 |
10/18/2019 |
|
$1,886.26 |
GROSS PAYROLL |
Russell, Mariah Lee |
Rexburg |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Sadovich, Hallie Joeina |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,300.98 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
10/18/2019 |
|
$202.61 |
GROSS PAYROLL |
Sanders, Hilary Elizabeth |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,314.26 |
GROSS PAYROLL |
Sargent, Stephanie |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rexburg |
ID |
0 |
10/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Sayer, Amanda Jo |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,522.71 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,333.94 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,762.10 |
GROSS PAYROLL |
Scholes, Andrew William |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,221.77 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
10/18/2019 |
|
$7,417.42 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
10/18/2019 |
|
$949.35 |
GROSS PAYROLL |
Scollon, Sherri Ann |
Rigby |
ID |
0 |
10/18/2019 |
|
$732.34 |
GROSS PAYROLL |
Scott, Ashley Ann |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,198.39 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
10/18/2019 |
|
$754.57 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
10/18/2019 |
|
$813.72 |
GROSS PAYROLL |
Selensky, Jeri Lyn |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,332.62 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
10/18/2019 |
|
$483.21 |
GROSS PAYROLL |
Seward, Kayla Lee |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,479.16 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,154.00 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
10/18/2019 |
|
$2,159.12 |
GROSS PAYROLL |
Sharp, Jennifer B |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,437.41 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
10/18/2019 |
|
$377.83 |
GROSS PAYROLL |
Sheppard, Emily R |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Sherrod, Kimberly G |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,602.76 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
10/18/2019 |
|
$7,272.92 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
10/18/2019 |
|
$409.17 |
GROSS PAYROLL |
Short, Dacia Jo-D |
Rigby |
ID |
0 |
10/18/2019 |
|
$965.25 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
10/18/2019 |
|
$7,765.25 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
10/18/2019 |
|
$5,041.67 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
10/18/2019 |
|
$933.80 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,011.08 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Smith, Carsen Marae |
Cheyenne |
WY |
0 |
10/18/2019 |
|
$558.34 |
GROSS PAYROLL |
Smith, Cindy L |
Menan |
ID |
0 |
10/18/2019 |
|
$1,150.84 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
10/18/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,143.02 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,038.34 |
GROSS PAYROLL |
Solis-Rodriguez, Celeste |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,833.33 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$742.22 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Southwick, Anne Southwick |
Rexburg |
ID |
0 |
10/18/2019 |
|
$4,734.00 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
10/18/2019 |
|
$9,269.92 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
10/18/2019 |
|
$1,213.10 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Staker, Robin Judy |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,467.33 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,447.00 |
GROSS PAYROLL |
Stock, Kylie Lue |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
10/18/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
10/18/2019 |
|
$647.57 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,459.96 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
10/18/2019 |
|
$882.40 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,557.70 |
GROSS PAYROLL |
Stotts, Grayson Taylor |
San Marcos |
CA |
0 |
10/18/2019 |
|
$3,741.66 |
GROSS PAYROLL |
Straatman, Jennifer R |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Stradling, Bridget Jane |
Rexburg |
ID |
0 |
10/18/2019 |
|
$1,232.17 |
GROSS PAYROLL |
Stringham, Christie M |
Rigby |
ID |
0 |
10/18/2019 |
|
$514.92 |
GROSS PAYROLL |
Stringham, Jenny Sue |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$536.27 |
GROSS PAYROLL |
Stucki, Andrea Joyce |
Rigby |
ID |
0 |
10/18/2019 |
|
$81.95 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
10/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
10/18/2019 |
|
$933.33 |
GROSS PAYROLL |
Talbot, Brook Dee |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,367.98 |
GROSS PAYROLL |
Tamayo, Rosa Alba |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,892.74 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
10/18/2019 |
|
$373.66 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
10/18/2019 |
|
$619.41 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
10/18/2019 |
|
$9,291.67 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
10/18/2019 |
|
$3,583.33 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
10/18/2019 |
|
$1,262.21 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
10/18/2019 |
|
$550.12 |
GROSS PAYROLL |
Taylor, Matthew Paul |
Rexburg, |
ID |
0 |
10/18/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,350.60 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
10/18/2019 |
|
$5,591.67 |
GROSS PAYROLL |
Theobald, Julie Ann |
Ammon |
ID |
0 |
10/18/2019 |
|
$1,980.89 |
GROSS PAYROLL |
Thomas, Diana Lynne |
Sugar City |
ID |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
10/18/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
0 |
10/18/2019 |
|
$7,681.08 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
10/18/2019 |
|
$758.84 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
10/18/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$739.87 |
GROSS PAYROLL |
Thompson, Lori Anne |
Rigby |
ID |
0 |
10/18/2019 |
|
$6,250.00 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
10/18/2019 |
|
$5,437.52 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
10/18/2019 |
|
$398.52 |
GROSS PAYROLL |
Thornton, Torrey J |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,601.57 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
10/18/2019 |
|
$4,593.50 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,291.67 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$333.33 |
GROSS PAYROLL |
Torgesen, Corinne |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$1,248.01 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
10/18/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$4,692.42 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,028.32 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,071.25 |
GROSS PAYROLL |
Tuft, Neville M |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,158.57 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
10/18/2019 |
|
$568.07 |
GROSS PAYROLL |
Turner, Rayna May |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,215.85 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
10/18/2019 |
|
$925.96 |
GROSS PAYROLL |
Valentine, Carlee Rose |
Rigby |
ID |
0 |
10/18/2019 |
|
$611.69 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
10/18/2019 |
|
$898.99 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
10/18/2019 |
|
$1,512.94 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$5,744.64 |
GROSS PAYROLL |
Vazquez, Iran |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,157.11 |
GROSS PAYROLL |
Vega, Cindy |
Rexburg |
ID |
0 |
10/18/2019 |
|
$1,260.63 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
10/18/2019 |
|
$539.92 |
GROSS PAYROLL |
Virgin, Crystal |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,401.09 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$3,916.67 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
10/18/2019 |
|
$66.36 |
GROSS PAYROLL |
Walker, Jennifer |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,403.52 |
GROSS PAYROLL |
Walker, Laura Lyn |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,190.88 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
10/18/2019 |
|
$909.42 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,500.00 |
GROSS PAYROLL |
Wang, Yuqiao |
Rexburg |
ID |
0 |
10/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Ward, Keri Ray |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Weaver, Courtney Michele |
Rexburg |
ID |
0 |
10/18/2019 |
|
$4,046.30 |
GROSS PAYROLL |
Weaver, Heidi |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Webb, Shayla Suzanne |
Rexburg |
ID |
0 |
10/18/2019 |
|
$5,000.00 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,407.05 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
10/18/2019 |
|
$523.79 |
GROSS PAYROLL |
Weekes, Mark James |
Rigby |
ID |
0 |
10/18/2019 |
|
$907.45 |
GROSS PAYROLL |
Weeks, Marjorie Louise |
Rigby |
ID |
0 |
10/18/2019 |
|
$912.60 |
GROSS PAYROLL |
Weight, Kassie Lynne |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,229.73 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
10/18/2019 |
|
$2,309.03 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,708.33 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
10/18/2019 |
|
$1,036.41 |
GROSS PAYROLL |
Wigginton, Kristina Marie |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,458.33 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
10/18/2019 |
|
$324.45 |
GROSS PAYROLL |
Willey, Shontay Loraine |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$658.99 |
GROSS PAYROLL |
Willford, Michelle |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Williams, Brittany Anne |
Rexburg |
ID |
0 |
10/18/2019 |
|
$5,379.87 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
10/18/2019 |
|
$1,347.84 |
GROSS PAYROLL |
Williams, Dylan Amos |
Menan |
ID |
0 |
10/18/2019 |
|
$1,375.63 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
10/18/2019 |
|
$71.17 |
GROSS PAYROLL |
Wilson, Diane Lynn |
Rigby |
ID |
0 |
10/18/2019 |
|
$2,881.21 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
10/18/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
10/18/2019 |
|
$366.67 |
GROSS PAYROLL |
Winters, Mark Andrew |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Winters, Sara C |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$58.10 |
GROSS PAYROLL |
Withers, Emily Marie |
Rigby |
ID |
0 |
10/18/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
10/18/2019 |
|
$4,833.33 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
10/18/2019 |
|
$159.28 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
10/18/2019 |
|
$615.58 |
GROSS PAYROLL |
Worlton, Wendy D |
Rexburg |
ID |
0 |
10/18/2019 |
|
$4,134.26 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
10/18/2019 |
|
$2,208.33 |
GROSS PAYROLL |
Yang, Xue |
Rigby |
ID |
0 |
10/18/2019 |
|
$762.60 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
10/18/2019 |
|
$1,765.75 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
10/18/2019 |
|
$932.11 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,092.33 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
0 |
10/18/2019 |
|
$6,733.06 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
10/18/2019 |
|
$2,982.34 |
GROSS PAYROLL |
Zou, Lingpei |
Rexburg |
ID |
0 |
10/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
10/18/2019 |
|
$2,877.95 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
10/18/2019 |
|
$642.67 |
GROSS PAYROLL |
Halversen, Makayla Leigh |
Rigby |
ID |
61020 |
10/18/2019 |
|
$1,083.33 |
GROSS PAYROLL |
Andersen, Ashlee Jo |
Rigby |
ID |
61021 |
10/18/2019 |
|
$769.75 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
61022 |
10/18/2019 |
|
$301.71 |
GROSS PAYROLL |
Dayley, Ethan Daniel |
Washougal |
WA |
61023 |
10/18/2019 |
|
$144.02 |
GROSS PAYROLL |
Dickhaut, Heidi |
Rigby |
ID |
61024 |
10/18/2019 |
|
$365.91 |
GROSS PAYROLL |
Drake, Kristy Linn |
Rigby |
ID |
61025 |
10/18/2019 |
|
$180.00 |
GROSS PAYROLL |
Fullmer, Annalise M |
Menan |
ID |
61026 |
10/18/2019 |
|
$120.00 |
GROSS PAYROLL |
Fullmer, Jason S |
Menan |
ID |
61027 |
10/18/2019 |
|
$609.26 |
GROSS PAYROLL |
Golder, Barbara Boyd |
Menan |
ID |
61028 |
10/18/2019 |
|
$153.00 |
GROSS PAYROLL |
Hall, Siena Maree |
Rigby |
ID |
61029 |
10/18/2019 |
|
$500.00 |
GROSS PAYROLL |
Hulse, Jill Cannon |
Rigby |
ID |
61030 |
10/18/2019 |
|
$208.33 |
GROSS PAYROLL |
Johnson, Andrea |
Rigby |
ID |
61031 |
10/18/2019 |
|
$67.27 |
GROSS PAYROLL |
Leal, Fleeta J |
Roberts |
ID |
61032 |
10/18/2019 |
|
$877.15 |
GROSS PAYROLL |
Manning, Peggy |
Rigby |
ID |
61033 |
10/18/2019 |
|
$366.67 |
GROSS PAYROLL |
Martinez, Victor |
Rigby |
ID |
61034 |
10/18/2019 |
|
$73.00 |
GROSS PAYROLL |
Miller, Sydney Felice |
Rexburg |
ID |
61035 |
10/18/2019 |
|
$319.02 |
GROSS PAYROLL |
Peterson, Kristy Anne |
St. Anthony |
ID |
61036 |
10/18/2019 |
|
$240.74 |
GROSS PAYROLL |
Ross, Gunnar Quinn |
Green Bay |
WI |
61037 |
10/18/2019 |
|
$202.10 |
GROSS PAYROLL |
Timm, Erica |
Rigby |
ID |
61038 |
10/18/2019 |
|
$259.00 |
GROSS PAYROLL |
Tupper, Angela R |
Rigby |
ID |
61039 |
10/18/2019 |
|
$155.00 |
GROSS PAYROLL |
Tupper, Rayana Janet |
Rexburg |
ID |
61040 |
10/18/2019 |
|
$1,144.78 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Rexburg |
ID |
61041 |
10/18/2019 |
|
$156.49 |
GROSS PAYROLL |
Sykes, Edna Marie |
Rigby |
ID |
61042 |
10/18/2019 |
|
$337.50 |
GROSS PAYROLL |
Barber, Ashton R |
Rexburg |
ID |
61043 |
10/18/2019 |
|
$1,150.73 |
GROSS PAYROLL |
Boyd, Tammy Sue |
Rigby |
ID |
61044 |
10/18/2019 |
|
$664.56 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
61045 |
10/18/2019 |
|
$598.91 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rigby |
ID |
61046 |
10/18/2019 |
|
$208.33 |
GROSS PAYROLL |
Barney, Alyssa Michele |
Rexburg |
ID |
61047 |
10/18/2019 |
|
$166.67 |
GROSS PAYROLL |
Benner, Karlee Chamae |
Rigby |
ID |
61048 |
10/18/2019 |
|
$333.33 |
GROSS PAYROLL |
Bradley, Chelsea |
Bozeman |
MT |
61049 |
10/18/2019 |
|
$948.79 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
61050 |
10/18/2019 |
|
$864.54 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
61051 |
10/18/2019 |
|
$466.67 |
GROSS PAYROLL |
Murdock, Daisy May |
Ammon |
ID |
61052 |
10/18/2019 |
|
$500.00 |
GROSS PAYROLL |
Sanders, Emily Mae |
Rigby |
ID |
61053 |
10/18/2019 |
|
$846.10 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
61054 |
10/18/2019 |
|
$333.33 |
GROSS PAYROLL |
Jensen, Gregory
S |
Idaho Falls |
ID |
61055 |
10/18/2019 |
|
$166.67 |
GROSS PAYROLL |
Peterson, Whitney Nakelle |
Rigby |
ID |
61056 |
10/18/2019 |
|
$1,145.28 |
GROSS PAYROLL |
Sager, Shirley M |
Menan |
ID |
61057 |
10/18/2019 |
|
$751.44 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
61058 |
10/18/2019 |
|
$236.50 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
61059 |
10/18/2019 |
|
$27.43 |
GROSS PAYROLL |
Hickman, Amanda K |
Rigby |
ID |
61060 |
10/18/2019 |
|
$195.87 |
GROSS PAYROLL |
Jones, Ronald J |
Menan |
ID |
61061 |
10/18/2019 |
|
$56.57 |
GROSS PAYROLL |
Porter, Natalie A |
Rexburg |
ID |
61062 |
10/18/2019 |
|
$57.42 |
GROSS PAYROLL |
Wells, Anna M |
Rigby |
ID |
61063 |
10/18/2019 |
|
$730.06 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
61064 |
10/18/2019 |
|
$1,474.50 |
GROSS PAYROLL |
Kreimann, Alina Marie |
Lewisville |
ID |
61065 |
10/18/2019 |
|
$768.31 |
GROSS PAYROLL |
Wahnschaffe, Sterling Drake |
Rigby |
ID |
61066 |
10/18/2019 |
|
$25.00 |
GROSS PAYROLL |
Halversen, Makayla Leigh |
Rigby |
ID |
61067 |
10/18/2019 |
|
$25.00 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
61068 |
10/18/2019 |
|
$3,994.57 |
GROSS PAYROLL |
Howard, Brent |
Idaho Falls |
ID |
61069 |
10/18/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
61070 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Cook, Arica Brooke |
Rigby |
ID |
61071 |
10/18/2019 |
|
$1,653.56 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
61073 |
10/18/2019 |
|
$1,309.81 |
GROSS PAYROLL |
Brandley, Megan Elizabeth |
Rigby |
ID |
61074 |
10/18/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Weekes, Nichole Michele |
Rigby |
ID |
61075 |
10/18/2019 |
|
$653.27 |
GROSS PAYROLL |
Gasser, Sheree Kay |
Roberts |
ID |
61076 |
10/18/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
61077 |
10/18/2019 |
|
$941.34 |
GROSS PAYROLL |
Fenton, Kaycie Dawn |
Rigby |
ID |
61078 |
10/18/2019 |
|
$25.00 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
61079 |
10/18/2019 |
|
$25.00 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
61080 |
10/18/2019 |
|
$767.38 |
GROSS PAYROLL |
Peterson, Travis Don |
Rexburg |
ID |
61081 |
10/18/2019 |
|
$2,244.21 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
61082 |
10/18/2019 |
|
$25.00 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
61083 |
10/18/2019 |
|
$4,791.66 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
61084 |
10/18/2019 |
|
$25.00 |
GROSS PAYROLL |
Sager, Shirley M |
Menan |
ID |
61085 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
61086 |
10/18/2019 |
|
$1,341.41 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
61087 |
10/18/2019 |
|
$675.39 |
GROSS PAYROLL |
Hamilton, Lacey Madison |
Saint Anthony |
ID |
61088 |
10/18/2019 |
|
$2,335.81 |
GROSS PAYROLL |
Hunt, Elizabeth Jean |
Rexburg |
ID |
61089 |
10/18/2019 |
|
$531.82 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
61090 |
10/18/2019 |
|
$3,023.20 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
61091 |
10/18/2019 |
|
$1,526.69 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
61092 |
10/18/2019 |
|
$1,821.02 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
61093 |
10/18/2019 |
|
$1,907.95 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
61094 |
10/18/2019 |
|
$83.86 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
61095 |
10/18/2019 |
|
$100.40 |
GROSS PAYROLL |
Gasser, Sheree Kay |
Roberts |
ID |
61096 |
10/18/2019 |
|
$15.72 |
GROSS PAYROLL |
Dayley, Ethan Daniel |
Washougal |
WA |
61097 |
10/18/2019 |
AdvanceOp PD |
$76.00 |
Secondary Prof Dev Travel |
Ohman, Brittany Michelle |
Idaho Falls |
ID |
89826 |
10/21/2019 |
AdvanceOpPD |
$76.00 |
Secondary Prof Dev Travel |
Russell, Mariah Lee |
Rexburg |
ID |
89827 |
10/21/2019 |
H/R Seminar PD |
$15.00 |
Travel Expenses |
Klassen, Alisa K |
Idaho Falls |
ID |
89825 |
10/21/2019 |
LawConf PD |
$15.00 |
Travel Expenses |
Martin, Chad |
Rigby |
ID |
89822 |
10/21/2019 |
LawConf PD |
($15.00) |
Travel Expenses |
Martin, Chad |
Rigby |
ID |
89822 |
10/21/2019 |
LawConf PD |
$15.00 |
Travel Expenses |
Simmons, Sherry |
Ririe |
ID |
89823 |
10/21/2019 |
Sept19MileageReimb |
$68.10 |
In District Mileage Reimbursement |
Wadsworth, Angel |
Idaho Falls |
ID |
89828 |
10/21/2019 |
SupplyReimb |
$60.00 |
Supplies & Materials |
Weekes, Nichole Michele |
Rigby |
ID |
89824 |
10/21/2019 |
10-21-19 |
$279.50 |
Supplies & Materials |
Byram, Natalie |
Rigby |
ID |
1486200 |
10/21/2019 |
10-21-19 |
$160.00 |
Supplies & Materials |
Hendricks, Kenzington |
Rigby |
ID |
1486203 |
10/21/2019 |
10-21-19 |
$175.00 |
Supplies & Materials |
Poole, Brynlee |
Rigby |
ID |
1486204 |
10/21/2019 |
10-8-19 |
$27.52 |
Supplies & Materials |
SAMS CLUB OF IDAHO FALLS |
IDAHO FALLS |
ID |
1486207 |
10/21/2019 |
10-8-19 |
$3,258.29 |
Supplies & Materials |
SAMS CLUB OF IDAHO FALLS |
IDAHO FALLS |
ID |
1486207 |
10/21/2019 |
1926 |
$1,085.00 |
Supplies & Materials |
FIT ATHLETICS |
Smithfield |
UT |
1486201 |
10/21/2019 |
1926 |
$2,170.00 |
Supplies & Materials |
FIT ATHLETICS |
Smithfield |
UT |
1486201 |
10/21/2019 |
236106 |
$1,625.00 |
Breaking Down The Walls |
Richie Contartesi Int. |
Henderson |
NV |
1486206 |
10/21/2019 |
286938 |
$1,717.20 |
Supplies & Materials |
FORMAL FASHIONS, INC. |
Tempe |
AZ |
1486202 |
10/21/2019 |
9-27-19 |
$99.98 |
Supplies & Materials |
Porter, Jason |
Rigby |
ID |
1486205 |
10/21/2019 |
AR784700 |
$178.71 |
Supplies & Materials |
VALLEY OFFICE SYSTEMS |
IDAHO FALLS |
ID |
1486208 |
10/21/2019 |
0168 |
$987.39 |
Supplies & Materials |
Hope Creek Embroidery |
Rigby |
ID |
57166064 |
10/21/2019 |
0169 |
$307.67 |
Guitar-Supplies & Materials |
Hope Creek Embroidery |
Rigby |
ID |
57166064 |
10/21/2019 |
51426 |
$310.00 |
Supplies & Materials |
Jefferson Star |
RIGBY |
ID |
57166065 |
10/21/2019 |
Admissions |
$100.00 |
Purchased Services |
W A Corn Maze |
Shelley |
ID |
57166067 |
10/21/2019 |
Athletic Supplies |
$137.00 |
Supplies & Materials |
LaRell Greenhalgh |
Idaho Falls |
ID |
57166066 |
10/21/2019 |
Library Refund |
$16.99 |
Supplies & Materials |
Ashley Purdie |
Rigby |
ID |
57166061 |
10/21/2019 |
Reimb Volleyball |
$204.04 |
Supplies & Materials |
Brittany Graham |
Rigby |
ID |
57166062 |
10/21/2019 |
Swim Scholarship |
$145.00 |
Purchased Services |
City of Idaho Falls |
Idaho Falls |
ID |
57166063 |
10/21/2019 |
091903 |
$200.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
57166071 |
10/22/2019 |
091904 |
$50.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
57166071 |
10/22/2019 |
091904-2 |
$60.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
57166071 |
10/22/2019 |
101903 |
$126.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
57166071 |
10/22/2019 |
6th Science Supply |
$81.02 |
Supplies & Materials |
Kitty Forbush |
Rigby |
ID |
57166069 |
10/22/2019 |
8-27-19-001 |
$131.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166072 |
10/22/2019 |
8-29-19-002 |
$128.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166072 |
10/22/2019 |
8-29-19-003 |
$182.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166072 |
10/22/2019 |
9-11-19-001 |
$122.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166072 |
10/22/2019 |
9-13-19-001 |
$113.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166072 |
10/22/2019 |
9-13-19-002 |
$65.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166072 |
10/22/2019 |
9-14-19-001 |
$441.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166072 |
10/22/2019 |
9-18-19-001 |
$137.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166072 |
10/22/2019 |
9-18-19-002 |
$126.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166072 |
10/22/2019 |
9-24-19-001 |
$122.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166072 |
10/22/2019 |
9-27-19-005 |
$147.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166072 |
10/22/2019 |
9-30-19-001 |
$134.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166072 |
10/22/2019 |
9-4-19-001 |
$137.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166072 |
10/22/2019 |
9-5-19-004 |
$175.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166072 |
10/22/2019 |
Reimb Cheer |
$44.44 |
Supplies & Materials |
Lindsey Geisler |
Rigby |
ID |
57166070 |
10/22/2019 |
Sept 19 Visa Pmt |
$2,480.46 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166068 |
10/22/2019 |
Sept 19 Visa Pmt |
$710.50 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166068 |
10/22/2019 |
Sept 19 Visa Pmt |
$31.80 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166068 |
10/22/2019 |
Sept 19 Visa Pmt |
$116.22 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166068 |
10/22/2019 |
Sept 19 Visa Pmt |
$2,817.05 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166068 |
10/22/2019 |
Sept 19 Visa Pmt |
$133.99 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166068 |
10/22/2019 |
Sept 19 Visa Pmt |
$27.15 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166068 |
10/22/2019 |
Sept 19 Visa Pmt |
$533.27 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166068 |
10/22/2019 |
Sept 19 Visa Pmt |
715.33 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166068 |
10/22/2019 |
Sept 19 Visa Pmt |
150 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166068 |
10/22/2019 |
Sept 19 Visa Pmt |
269.36 |
Flex Fund Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166068 |
10/22/2019 |
Sept 19 Visa Pmt |
506.89 |
Shakespeare Team Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166068 |
10/22/2019 |
Sept 19 Visa Pmt |
79.9 |
Guitar-Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166068 |
10/22/2019 |
Sept 19 Visa Pmt |
8.27 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166068 |
10/22/2019 |
Sept 19 Visa Pmt |
95.78 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166068 |
10/22/2019 |
Classroom Reimb |
$1,000.00 |
RHS Cinde Wolfe |
Wolfe, Cinde |
Rigby |
ID |
89830 |
10/23/2019 |
ClassroomSupplyReimb |
$16.89 |
Supplies Pre-School |
Ringel, Britney Lyn |
Rigby |
ID |
89832 |
10/23/2019 |
Electric Car RHSPerk |
$2,900.00 |
Perkins Supplies Auto Tech |
Norton, Hayden |
Rexburg |
ID |
0 |
10/23/2019 |
Exam Reimb |
$120.00 |
IDEA Professional Development |
Stotts, Grayson Taylor |
San Marcos |
CA |
89829 |
10/23/2019 |
LibraryBookRefund |
$8.95 |
Library |
Birch, Tara |
Rigby |
ID |
89831 |
10/23/2019 |
Sept 2019 |
$99.55 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/23/2019 |
Sept 2019 |
$9.79 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/23/2019 |
Sept 2019 |
$162.90 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/23/2019 |
Sept 2019 |
$113.49 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/23/2019 |
Sept 2019 |
$63.12 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/23/2019 |
Sept 2019 |
$57.31 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/23/2019 |
Sept 2019 |
$413.65 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/23/2019 |
Sept 2019 |
$329.70 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/23/2019 |
Sept 2019 |
$92.03 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/23/2019 |
Sept 2019 |
$2,262.73 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/23/2019 |
Sept 2019 |
$9.50 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/23/2019 |
Sept 2019 |
$66.41 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
BOISE |
ID |
0 |
10/23/2019 |
08-31-219 |
$8.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$129.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$350.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$3.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
($1,748.68) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$1,748.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$35.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$39.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
($39.99) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$330.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$129.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$190.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$109.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$18.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$65.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$203.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$10.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$16.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$961.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$198.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$92.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$34.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$233.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$1,146.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$21.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$95.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$20.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$28.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$204.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$105.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$443.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$48.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$0.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$114.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$25.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$1,238.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$10.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$198.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$110.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$63.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$1,632.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$50.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$121.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$11.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$202.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$148.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$8.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$350.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$67.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$477.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$523.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$34.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$40.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$293.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$294.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$149.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$358.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$294.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$107.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$87.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$8.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$8.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$12.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$75.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$8.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$8.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$78.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$86.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$25.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$11.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$45.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
137.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
24.3 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
33.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
35.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
59.8 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
88.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
92.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
115.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
81.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
576 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
39.9 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
105.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
30.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
4.8 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
29.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
102.5 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
40.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
49.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
18.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
365.7 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
65.7 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
227.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
47.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
41.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
79.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
609.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
126.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
56.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
22.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
13.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
670.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
1067.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
6714.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
450 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
-235 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
986.1 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
78.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
16.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
192.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
800 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
95.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
382.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
31.8 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
164.9 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
2.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
443.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
47.7 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
84.8 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
31.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
17.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
275.6 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
299.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
79.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
307.8 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
79.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
23.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
149.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
66.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
82.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
111.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
196.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
44.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
587.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
535.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
154.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$38.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$745.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$95.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$76.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$6.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$163.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$82.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$69.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
10-10-19 |
$313.23 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1486213 |
10/23/2019 |
10-10-19 |
$20.13 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1486213 |
10/23/2019 |
10-21-19 |
$63.59 |
Supplies & Materials |
Praeder, Lourene |
Rigby |
ID |
1486210 |
10/23/2019 |
10-22-19 |
$75.00 |
Supplies & Materials |
Thompson, Maverick |
Rigby |
ID |
1486211 |
10/23/2019 |
24119 |
$917.80 |
Supplies & Materials |
TJ SPORTS |
Idaho Falls |
ID |
1486212 |
10/23/2019 |
MileageReimbAug-Oct |
$193.20 |
Travel Expenses |
Bauer, Joni Noel |
Idaho Falls |
ID |
89834 |
10/24/2019 |
PrepaidLunchRefund |
$25.45 |
Student Lunch Sales |
Rufflin, Jeff |
Blackfoot |
Id |
89835 |
10/24/2019 |
RANGE1905 |
$30.00 |
Purchased Services |
Idaho FFA Association |
Boise |
ID |
57166074 |
10/24/2019 |
Reimb Cheer |
$59.90 |
Supplies & Materials |
Josh Geisler |
Rigby |
ID |
57166075 |
10/24/2019 |
Wrestling Invitation |
$175.00 |
Purchased Services |
Hobbs Middle School |
Shelly |
ID |
57166073 |
10/24/2019 |
25661960 |
$256.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
89844 |
10/25/2019 |
25680313 |
$214.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
89844 |
10/25/2019 |
25695451 |
$620.10 |
In Service |
Great America Financial Services |
Dallas |
TX |
89844 |
10/25/2019 |
34130774 |
$169.00 |
Professional Development |
CIT Bank N.A. |
Pasadena |
CA |
89842 |
10/25/2019 |
6625674 |
$81.32 |
Copier Lease/Copy Charges |
TIAA Bank |
Denver |
CO |
89845 |
10/25/2019 |
MedExpReimb10.24.19 |
$20.58 |
Buy-Down Insurance |
Barrett, Gregory |
Idaho Falls |
ID |
89836 |
10/25/2019 |
MedExpReimb10.24.19 |
$306.45 |
Buy-Down Insurance |
Bishop, Mekayla Daun |
Idaho Falls |
ID |
89837 |
10/25/2019 |
MedExpReimb10.24.19 |
-($33.74) |
Buy-Down Insurance |
Comstock, Gary |
Idaho Falls |
ID |
89838 |
10/25/2019 |
MedExpReimb10.24.19 |
$33.74 |
Buy-Down Insurance |
Comstock, Gary |
Idaho Falls |
ID |
89838 |
10/25/2019 |
MedExpReimb10.24.19 |
$1,245.78 |
Buy-Down Insurance |
Harmon, Kathy |
Idaho Falls |
ID |
89839 |
10/25/2019 |
MedExpReimb10.24.19 |
$404.96 |
Buy-Down Insurance |
Hill, Carla |
Rexburg |
ID |
89840 |
10/25/2019 |
MedExpReimb10.24.19 |
$137.47 |
Buy-Down Insurance |
Southwick, M Michele |
Rexburg |
ID |
89841 |
10/25/2019 |
S-2014-18643 |
$623.60 |
Water Sewer Gabage |
City of Menan |
MENAN |
ID |
89843 |
10/25/2019 |
10-24-19 |
$80.98 |
Supplies & Materials |
Anderson, Amber |
Rigby |
ID |
1486214 |
10/25/2019 |
10-24-19 |
$565.00 |
Supplies & Materials |
BYDC-Believe in Yourself Dance Challenge |
Island Park |
ID |
1486215 |
10/25/2019 |
10-24-19 |
$72.08 |
Supplies & Materials |
Kennedy, Angelica |
Rigby |
ID |
1486216 |
10/25/2019 |
10-25-19 |
$192.00 |
Supplies & Materials |
Rigby Chamber of Commerce. |
Rigby |
ID |
1486217 |
10/25/2019 |
Aug Mileage Reimb |
$7.35 |
Mileage Reimb |
Trude, Yvonne |
Rigby |
ID |
89848 |
10/29/2019 |
National Art Conf PD |
$220.00 |
General Supplies |
Feik, Michael |
Ririe |
ID |
89846 |
10/29/2019 |
Sep-OctMileageReimb |
67.61 |
Mileage Reimb |
Moore, Rachel Bailey |
Rexburg |
ID |
89847 |
10/29/2019 |
Sep-OctMileageReimb |
$0.75 |
In District Mileage Reimbursement |
Moore, Rachel Bailey |
Rexburg |
ID |
89847 |
10/29/2019 |
10-25-19 |
$99.57 |
Supplies & Materials |
Flowers, Aaron |
Rigby |
ID |
1486222 |
10/29/2019 |
10-28-19 |
$317.09 |
Supplies & Materials |
HUNTER, KEEGAN |
Idaho Falls |
ID |
1486224 |
10/29/2019 |
10-28-19 |
$35.00 |
Supplies & Materials |
TM Square |
Idaho Falls |
ID |
1486228 |
10/29/2019 |
10-29-19 |
$175.00 |
Supplies & Materials |
Dickhout, Siera |
Rigby |
ID |
1486221 |
10/29/2019 |
10-29-19 |
$5.00 |
Supplies & Materials |
Rubottom, Cole |
Rigby |
ID |
1486226 |
10/29/2019 |
17266 |
$110.00 |
Supplies & Materials |
Snake River Printing Company |
Idaho Falls |
ID |
1486227 |
10/29/2019 |
56 |
$2,136.00 |
Supplies & Materials |
CIRCLE OF LOVE |
REXBURG |
ID |
1486220 |
10/29/2019 |
57 |
$1,429.00 |
Supplies & Materials |
CIRCLE OF LOVE |
REXBURG |
ID |
1486220 |
10/29/2019 |
59 |
$99.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486219 |
10/29/2019 |
7086-000-2020 |
$14,465.53 |
Supplies & Materials |
HERFF JONES YEARBOOK |
CHICAGO |
IL |
1486223 |
10/29/2019 |
9-19-19-004 |
$105.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
9-25-19-001 |
$321.33 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
9-6-19 |
$630.00 |
Supplies & Materials |
TM Square |
Idaho Falls |
ID |
1486228 |
10/29/2019 |
August Sports 2019 |
$272.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
August Sports 2019 |
$312.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
August Sports 2019 |
$181.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
August Sports 2019 |
$339.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
August Sports 2019 |
$143.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
August Sports 2019 |
$212.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
IN1-2503 |
$916.16 |
Supplies & Materials |
VICIS Football, LLC |
Seattle |
WA |
1486229 |
10/29/2019 |
S202605 |
$550.00 |
Supplies & Materials |
Business Professionals of Am. National |
Westerville |
OH |
1486218 |
10/29/2019 |
Sept Sports 2019 |
$174.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
Sept Sports 2019 |
$142.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
Sept Sports 2019 |
$213.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
Sept Sports 2019 |
$153.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
Sept Sports 2019 |
$142.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
Sept Sports 2019 |
$159.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
Sept Sports 2019 |
$345.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
Sept Sports 2019 |
$158.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
Sept Sports 2019 |
$156.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
Sept Sports 2019 |
$142.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
Sept Sports 2019 |
$138.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
Sept Sports 2019 |
$146.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
Sept Sports 2019 |
$262.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
Sept Sports 2019 |
$368.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
Sept Sports 2019 |
$354.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
Sept Sports 2019 |
$205.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
Sept Sports 2019 |
$148.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
Sept Sports 2019 |
$284.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
Sept Sports 2019 |
$418.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
Sept Sports 2019 |
$1,223.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
Sept Sports 2019 |
$276.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486225 |
10/29/2019 |
10.28.19 |
$9,070.00 |
Vehicles (non bus) |
Action Motor Sports |
Idaho Falls |
ID |
89855 |
10/30/2019 |
10.28.19 |
$649.00 |
Vehicles (non bus) |
Action Motor Sports |
Idaho Falls |
ID |
89855 |
10/30/2019 |
16621 |
$996.91 |
General Supplies |
Servco |
Rigby |
ID |
89849 |
10/30/2019 |
Hotel Reimb |
$279.16 |
Startalk Grant-Travel |
Zou, Lingpei |
Rexburg |
ID |
89857 |
10/30/2019 |
MedExpReimb10.30.19 |
$717.60 |
Buy-Down Insurance |
Southwick, M Michele |
Rexburg |
ID |
89858 |
10/30/2019 |
MedExpReimb10.30.19 |
$1,621.29 |
Buy-Down Insurance |
White, Glenda K |
Menan |
ID |
89859 |
10/30/2019 |
MedExpReimb10.30.19 |
$1,999.97 |
Buy-Down Insurance |
Zhang, Zhiyuan |
Pocatello |
ID |
89860 |
10/30/2019 |
OctMileageReimb |
$67.30 |
In District Mileage Reimbursement |
Johnson, Cathy |
Rigby |
ID |
89856 |
10/30/2019 |
PBISTrainPD |
$76.00 |
Elementary Prof Dev Travel |
Fowler, Valerie Edith |
Idaho Falls |
ID |
89850 |
10/30/2019 |
PBISTrainPD |
$76.00 |
Elementary Prof Dev Travel |
Fryberger, Don |
Rigby |
ID |
89851 |
10/30/2019 |
PBISTrainPD |
$76.00 |
Elementary Prof Dev Travel |
Nukaya, Jessica Dawn |
Iona |
ID |
89852 |
10/30/2019 |
PBISTrainPD |
$76.00 |
Elementary Prof Dev Travel |
Stewart, Karen |
RIGBY |
ID |
89853 |
10/30/2019 |
PBISTrainPD |
$76.00 |
Elementary Prof Dev Travel |
Zundel, Carla |
Sugar City |
ID |
89854 |
10/30/2019 |
Testing Reimb |
$195.00 |
HQT, Praxis, Literacy Support |
Zou, Lingpei |
Rexburg |
ID |
89857 |
10/30/2019 |
09-30-2019 |
$31.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$791.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$175.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$19.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$119.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
18.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$5.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$180.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$56.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$235.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$40.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$56.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$5.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$833.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$47.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$90.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$22.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$81.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$15.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$35.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$18.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$16.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$6.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$3,651.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$66.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$70.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$24.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$81.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$47.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$608.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$261.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$115.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$762.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
-($43.15) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$3,799.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$81.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$23.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$78.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$167.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$383.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$67.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$75.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$8.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$23.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$61.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$48.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$475.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$90.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$500.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$49.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$3.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$9.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$95.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$9.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$1,625.00 |
Breaking Down The Walls |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$470.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$79.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$128.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$137.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$55.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$46.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$128.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$137.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$24.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$55.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$50.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$8.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$123.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$52.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$42.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$6.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$56.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$23.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$71.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$106.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$1,260.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$19.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$37.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$312.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$119.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$182.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$33.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$19.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$34.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$33.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$29.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$1,204.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$275.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$35.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$31.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$27.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$240.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$154.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
-($40.09) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$24.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$149.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$162.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$92.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$174.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$114.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$319.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$82.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$139.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$34.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$107.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$58.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$313.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$275.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$134.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$45.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$74.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$7.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$3.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$23.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$166.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$128.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$180.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$113.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$68.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$105.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$38.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$109.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$108.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$73.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$74.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$94.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$78.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$125.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$114.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$12.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$25.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$44.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$28.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
38.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
126.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
79.1 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
7.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
20.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
104.6 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
89.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$23.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$183.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$16.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$65.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$366.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$31.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$14.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$110.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$370.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$12.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$12.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$25.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$262.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$32.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$14.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
37.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
7.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
35.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
6.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
8.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$48.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$24.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$923.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$44.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$973.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$138.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$34.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$43.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$3.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$544.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$18.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$15.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$29.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$16.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$70.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$480.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$136.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$20.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$100.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$21.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$42.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$369.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$476.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
-($49.80) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$211.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
-($193.46) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$231.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$88.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$13.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$1.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$135.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$636.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$115.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$133.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$127.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$104.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$255.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$35.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$27.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
-($58.29) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$315.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$134.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$63.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$248.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$16.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$821.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$207.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$31.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$142.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$111.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$13.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$359.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
$14.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
25680311 |
$89.50 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
89861 |
10/31/2019 |
25680311 |
$129.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
89861 |
10/31/2019 |
25680312 |
$215.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
89861 |
10/31/2019 |
25680312 |
$89.50 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
89861 |
10/31/2019 |
25718755 |
$89.50 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
89861 |
10/31/2019 |
25718755 |
$175.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
89861 |
10/31/2019 |
25774446 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
89861 |
10/31/2019 |
25774446 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
89861 |
10/31/2019 |
Oct2019MileageReimb |
$139.50 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
89862 |
10/31/2019 |
85835 |
$60.00 |
Purchased Services |
Western Recycling |
Idaho Falls |
ID |
57166083 |
10/31/2019 |
Competition Fees |
$90.00 |
Purchased Services |
District 6 FCCLA |
Idaho Falls |
ID |
57166077 |
10/31/2019 |
Hall Signs |
$26.36 |
Supplies & Materials |
Teri Smith |
Rigby |
ID |
57166082 |
10/31/2019 |
Official GBBall |
$84.00 |
Purchased Services |
Dick Stowers |
Idaho Falls |
ID |
57166076 |
10/31/2019 |
Official GBball |
$84.00 |
Purchased Services |
Melissa Faw |
Idaho Falls |
ID |
57166079 |
10/31/2019 |
Teacher Supply |
$27.41 |
Supplies & Materials |
Krista Gneiting |
Rigby |
ID |
57166078 |
10/31/2019 |
Teacher Supply |
8 |
Supplies & Materials |
Ryan Erickson |
Sugar City |
ID |
57166081 |
10/31/2019 |
Wrestling Fee |
$280.00 |
Purchased Services |
Rocky Mt. Middle School |
Ammon |
ID |
57166080 |
10/31/2019 |
27 |
$3,046.83 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
11/1/2019 |
MedExpReimb10.31.19 |
$1,600.00 |
Buy-Down Insurance |
Jacobson, Randall |
Rigby |
ID |
89863 |
11/1/2019 |
OPonce Cert |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
89864 |
11/1/2019 |
XYang Cert |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
89865 |
11/1/2019 |
10-8-19-001 |
$285.00 |
Kindergarten Supplies |
Jefferson JSD #251 Transportation |
Rigby |
ID |
2181 |
11/1/2019 |
10-30-19 |
$102.00 |
Supplies & Materials |
Thunder Ridge High School |
Idaho Falls |
ID |
1486234 |
11/1/2019 |
10-31-19 |
$136.51 |
Supplies & Materials |
Higgins, Kelly |
Idaho Falls |
ID |
1486231 |
11/1/2019 |
100081 |
$220.00 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
1486232 |
11/1/2019 |
16252-2 |
$6,250.00 |
Supplies & Materials |
Learning for Living |
Chapel Hill |
NC |
1486233 |
11/1/2019 |
968 |
$250.00 |
Supplies & Materials |
Vector Timing & Race Management |
Rexburg |
ID |
1486235 |
11/1/2019 |
98315 |
$8,294.81 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
1486232 |
11/1/2019 |
99885 |
$220.00 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
1486232 |
11/1/2019 |
25779031 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
89866 |
11/4/2019 |
ClassroomSupplyReimb |
$30.00 |
Jennifer Navarro |
Navarro, Jennifer Maria |
Rexburg |
ID |
89867 |
11/4/2019 |
V559810 |
$136.57 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1569 |
11/4/2019 |
V582404 |
$24.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1570 |
11/4/2019 |
V622319 |
$208.00 |
Supplies & Materials |
Roberts Elementary PTO |
Roberts |
ID |
1571 |
11/4/2019 |
10.4.19 |
$45.54 |
Fuel in Yellow buses only 50 |
Wex Bank |
Carol Stream |
IL |
0 |
11/5/2019 |
11-4-19 |
$530.00 |
Supplies & Materials |
BELL PHOTO |
IDAHO FALLS |
ID |
1486237 |
11/5/2019 |
11-4-19 |
$530.00 |
Supplies & Materials |
BELL PHOTO |
IDAHO FALLS |
ID |
1486237 |
11/5/2019 |
11-5-19 |
$460.60 |
Supplies & Materials |
Dominos Pizza-Rigby |
Rigby |
ID |
1486243 |
11/5/2019 |
11-5-19 |
$500.00 |
Supplies & Materials |
Idaho Falls High School |
Idaho Falls |
ID |
1486240 |
11/5/2019 |
191031-0004 |
$54.40 |
Supplies & Materials |
Fenton's Office Solutions |
Idaho Falls |
ID |
1486239 |
11/5/2019 |
3916 |
$980.96 |
Supplies & Materials |
C & A Athletics |
Ladera Ranch |
CA |
1486238 |
11/5/2019 |
3918 |
$345.49 |
Supplies & Materials |
C & A Athletics |
Ladera Ranch |
CA |
1486238 |
11/5/2019 |
4459 |
$2,541.14 |
Supplies & Materials |
Xtreme Electric |
Rigby |
ID |
1486242 |
11/5/2019 |
592 |
$325.00 |
Supplies & Materials |
A & B PRODUCTIONS |
IDAHO FALLS |
ID |
1486236 |
11/5/2019 |
592 |
$325.00 |
Supplies & Materials |
A & B PRODUCTIONS |
IDAHO FALLS |
ID |
1486236 |
11/5/2019 |
951071320 |
$153.55 |
Supplies & Materials |
RIDDELL/ALL AMERICAN SPORTS CORP. |
CHICAGO |
IL |
1486241 |
11/5/2019 |
00003 |
$100.00 |
Purchased Services |
Western National Rangeland Ed Assoc. |
Boise \ |
ID |
57166088 |
11/5/2019 |
Official Girls Bball |
$84.00 |
Purchased Services |
Marcus Steinfield |
Idaho Falls |
ID |
57166085 |
11/5/2019 |
Official Girls Bball |
$84.00 |
Purchased Services |
Ryan Hawks |
Sugar City |
ID |
57166087 |
11/5/2019 |
Reimb Life Skills |
$7.42 |
Supplies & Materials Life Skills |
Jennifer Jentzsch |
Rigby |
ID |
57166084 |
11/5/2019 |
Reimb Math/Bball |
$255.40 |
Supplies & Materials |
Nichole Nordstrom |
Rigby |
ID |
57166086 |
11/5/2019 |
Reimb Math/Bball |
$94.99 |
Supplies & Materials |
Nichole Nordstrom |
Rigby |
ID |
57166086 |
11/5/2019 |
MedExpReimb |
$485.79 |
Buy-Down Insurance |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
89869 |
11/6/2019 |
MedExpReimb |
$167.62 |
Buy-Down Insurance |
Birch, Becky Sue |
Rigby |
ID |
89870 |
11/6/2019 |
MedExpReimb |
$1,600.00 |
Buy-Down Insurance |
Mugleston, Martha Jill |
Rigby |
ID |
89872 |
11/6/2019 |
MedExpReimb |
$280.48 |
Buy-Down Insurance |
Shumway, Hannah E |
Rexburg |
ID |
89873 |
11/6/2019 |
MedExpReimb11.6.19 |
$820.03 |
Buy-Down Insurance |
Madsen, Aimee Leigh Veronica |
Rexburg |
ID |
89871 |
11/6/2019 |
Oct 2019 MileageReim |
$57.20 |
In District Mileage Reimbursement |
Yang, Nai-Jiin |
Pocatello |
ID |
89868 |
11/6/2019 |
10-25-19 |
$44.00 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1486251 |
11/6/2019 |
11-1-19 |
$1,445.94 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1486249 |
11/6/2019 |
11-5-19 |
$552.00 |
Supplies & Materials |
HIGHLAND HIGH SCHOOL |
POCATELLO |
ID |
1486245 |
11/6/2019 |
11-5-19 |
$610.00 |
Supplies & Materials |
HILLCREST HIGH SCHOOL |
Ammon |
ID |
1486246 |
11/6/2019 |
11-6-19 |
$460.60 |
Supplies & Materials |
Dominos Pizza-Rigby |
Rigby |
ID |
1486244 |
11/6/2019 |
11-6-19 |
$102.00 |
Supplies & Materials |
PARKES, BARRY |
Idaho Falls |
ID |
1486248 |
11/6/2019 |
11-6-19 |
$16.65 |
Supplies & Materials |
SHIPPEN, HAILEY |
RIGBY |
ID |
1486250 |
11/6/2019 |
11-7-19 |
$460.60 |
Supplies & Materials |
Dominos Pizza-Rigby |
Rigby |
ID |
1486247 |
11/6/2019 |
00869-7 |
$1,146,751.04 |
Building Construction-Cottonwood Elementary |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89875 |
11/7/2019 |
00881-6 |
$367,865.92 |
Building Construction-Midway |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89875 |
11/7/2019 |
00882-5 |
$640,016.75 |
Building Construction-Harwood |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89875 |
11/7/2019 |
00902-2 |
$270,707.81 |
RHS Parking Lot Expansion |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89875 |
11/7/2019 |
01470981 |
$398.00 |
Food |
Grasmick Produce |
Boise |
ID |
89884 |
11/7/2019 |
10-21-19 |
$2.00 |
Supplies and Materials |
Searle Hart & Associates PLLC |
Rexburg |
ID |
89905 |
11/7/2019 |
1017 |
$300.00 |
Maintenance Supplies Farnsworth Elementary |
Valley Ready Mix |
Idaho Falls |
ID |
89912 |
11/7/2019 |
1020604 |
$1,026.53 |
Elem Curriculum Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
89880 |
11/7/2019 |
1020604 |
$423.95 |
Elem Curriculum Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
89880 |
11/7/2019 |
11.06.19 |
$10,954.46 |
Medicaid Purchased Services |
Bright Futeres Service Coordination |
Shelley |
ID |
89877 |
11/7/2019 |
1132 |
$7,750.00 |
Building Construction-Cottonwood Elementary |
JC Holdings LLC |
Idaho Falls |
ID |
89889 |
11/7/2019 |
141748 |
$550.00 |
General Supplies |
Phase 4 Stereo |
Idaho Falls |
ID |
89899 |
11/7/2019 |
15554 |
$1,210.00 |
Grounds Services Rigby High |
Burgess Canal & Irrig. |
RIGBY |
ID |
89878 |
11/7/2019 |
167339 |
$15.00 |
Business Supplies |
Memories Custom Engraving |
Rigby |
ID |
89894 |
11/7/2019 |
167344 |
$10.00 |
Business Supplies |
Memories Custom Engraving |
Rigby |
ID |
89894 |
11/7/2019 |
168037 |
$5,384.35 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
89892 |
11/7/2019 |
168532 |
$9,774.60 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
89892 |
11/7/2019 |
168535 |
$1,799.05 |
Building Construction-Midway |
Materials Testing
& Inspection |
Boise |
ID |
89892 |
11/7/2019 |
168537 |
$3,836.90 |
Building Construction-Harwood |
Materials Testing
& Inspection |
Boise |
ID |
89892 |
11/7/2019 |
168564 |
$640.80 |
RHS Parking Lot Expansion |
Materials Testing
& Inspection |
Boise |
ID |
89892 |
11/7/2019 |
16890 |
$206.90 |
Maintenance Services Rigby High School |
Servco |
Rigby |
ID |
89906 |
11/7/2019 |
171341 10.16.19 |
$71.00 |
Business Services |
Jefferson Star |
RIGBY |
ID |
89890 |
11/7/2019 |
1749 |
$7,000.00 |
Auditor Fees |
Actuaries Northwest |
Bellevue |
WA |
89874 |
11/7/2019 |
19-1871 |
$374.00 |
Non Student Occ Bldgs Maint Serv |
Rhodehouse Construction, Inc. |
Rigby |
ID |
89901 |
11/7/2019 |
2 |
$3,283.50 |
Vendor Services |
Sarah Dean |
Rigby |
ID |
89904 |
11/7/2019 |
2 |
$3,283.50 |
Medicaid Purchased Services |
Sarah Dean |
Rigby |
ID |
89904 |
11/7/2019 |
21902 |
$103.50 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89911 |
11/7/2019 |
21918 |
$466.61 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89911 |
11/7/2019 |
21924 |
$2,506.16 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89911 |
11/7/2019 |
21925 |
$310.50 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
89911 |
11/7/2019 |
22 |
$245.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
89913 |
11/7/2019 |
22606935 |
$130.41 |
District Prof Dev Travel |
EAN Services, LLC |
Atlanta |
GA |
89881 |
11/7/2019 |
22637212 |
$136.70 |
General Supplies |
EAN Services, LLC |
Atlanta |
GA |
89881 |
11/7/2019 |
22772 |
$1,205.00 |
Auditor Fees |
Searle Hart & Associates PLLC |
Rexburg |
ID |
89905 |
11/7/2019 |
251168-1 |
$75.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
89886 |
11/7/2019 |
251175-2 |
$300.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
89886 |
11/7/2019 |
26366 |
$230.00 |
Business Services |
Ritchie Auto Glass |
Rigby |
ID |
89902 |
11/7/2019 |
3028540 |
$2,168.31 |
Food |
Shamrock Foods Company |
Seattle |
WA |
89907 |
11/7/2019 |
3031842 |
$1,819.38 |
Food |
Shamrock Foods Company |
Seattle |
WA |
89907 |
11/7/2019 |
3035077 |
$1,532.92 |
Food |
Shamrock Foods Company |
Seattle |
WA |
89907 |
11/7/2019 |
3038212 |
$3,897.66 |
Food |
Shamrock Foods Company |
Seattle |
WA |
89907 |
11/7/2019 |
3046 |
$1,463.00 |
Professional Services |
GBS of Idaho |
Boise |
ID |
89883 |
11/7/2019 |
326 |
$702.00 |
Professional Services Jefferson Elementary |
Valley Ready Mix |
Idaho Falls |
ID |
89912 |
11/7/2019 |
352 |
$702.00 |
Maintenance Services Rigby High School |
Valley Ready Mix |
Idaho Falls |
ID |
89912 |
11/7/2019 |
5153 |
$2,000.00 |
Debt Service Interest |
Zions Bank-Public Finance |
Salt Lake City |
UT |
89914 |
11/7/2019 |
5338 |
$300.00 |
Vendor Services |
eLuma, LLC |
Lehi |
UT |
89882 |
11/7/2019 |
558 |
$702.00 |
Professional Services Jefferson Elementary |
Valley Ready Mix |
Idaho Falls |
ID |
89912 |
11/7/2019 |
5874 |
$1,360.00 |
Maintenance Services Midway Elementary |
Smith Roofing |
Rigby |
ID |
89908 |
11/7/2019 |
63825 |
$187.00 |
Vendor Services |
MSBT Law |
Boise |
ID |
89895 |
11/7/2019 |
6806565 - credit |
($141.61) |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
89896 |
11/7/2019 |
6987193 - credit |
($121.68) |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
89896 |
11/7/2019 |
6991585 |
$1,178.75 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
89896 |
11/7/2019 |
6995543 |
$2,379.78 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
89896 |
11/7/2019 |
6995543 - credit |
($393.72) |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
89896 |
11/7/2019 |
6997502 |
$281.58 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
89896 |
11/7/2019 |
7004179 |
$2,176.30 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
89896 |
11/7/2019 |
7008739 |
$1,129.80 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
89896 |
11/7/2019 |
7012530 |
$2,258.56 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
89896 |
11/7/2019 |
7016746 |
$744.24 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
89896 |
11/7/2019 |
7020411 |
$4,312.00 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
89896 |
11/7/2019 |
710174702 |
$330.40 |
Curriculum |
Houghton Mifflin Harcourt |
St. Charles |
IL |
89885 |
11/7/2019 |
775632 |
$30.00 |
Maintenance Services Midway Elementary |
Cardwell, Terry |
Rigby |
ID |
89879 |
11/7/2019 |
775632 |
$30.00 |
Maintenance Services Jefferson High |
Cardwell, Terry |
Rigby |
ID |
89879 |
11/7/2019 |
8 |
$206.25 |
Vendor Services |
Smith, Kayla |
Rigby |
ID |
89909 |
11/7/2019 |
880 |
$643.50 |
Professional Services Jefferson Elementary |
Valley Ready Mix |
Idaho Falls |
ID |
89912 |
11/7/2019 |
89415306107 |
$285.60 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
89876 |
11/7/2019 |
89415306129 |
$329.80 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
89876 |
11/7/2019 |
89415306148 |
$237.36 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
89876 |
11/7/2019 |
89415306171 |
$120.50 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
89876 |
11/7/2019 |
9 |
$212.50 |
Vendor Services |
Smith, Kayla |
Rigby |
ID |
89909 |
11/7/2019 |
949 |
$384.00 |
Maintenance Services Farnsworth Elementary |
Valley Ready Mix |
Idaho Falls |
ID |
89912 |
11/7/2019 |
9760 |
$10.90 |
Grounds Supplies Midway Elem |
Long Island Irrigation |
Menan |
ID |
89891 |
11/7/2019 |
Apples |
$200.00 |
Food |
Stringham, Ken |
Rigby |
ID |
89910 |
11/7/2019 |
FC 3136 |
$13.27 |
Maintenance Services Rigby High School |
Servco |
Rigby |
ID |
89906 |
11/7/2019 |
K19021 |
$3,762.33 |
CTE Supplies Technology Education |
NORTHWEST TECH, INC |
Port Orchard |
WA |
89897 |
11/7/2019 |
Oct 2019 1 |
$28.01 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 10 |
$401.80 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 11 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 12 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 13 |
$189.64 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 14 |
$18.12 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 15 |
$157.63 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 16 |
$3,867.65 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 17 |
$3,691.74 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 18 |
$1,556.73 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 19 |
$1,067.74 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 2 |
$7,943.05 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 20 |
$1,488.07 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 21 |
$857.33 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 22 |
$98.62 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 23 |
$8,558.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 24 |
$14,965.73 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 25 |
$1,219.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 26 |
$1,176.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 27 |
$51.61 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 28 |
$51.61 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 29 |
$51.61 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 3 |
$38.95 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 30 |
$51.62 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 31 |
$29.99 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 32 |
$28.81 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 33 |
$2,301.80 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 34 |
$529.90 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 4 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 5 |
$119.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 6 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 7 |
$28.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 8 |
$1,352.25 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
Oct 2019 9 |
$16.85 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/7/2019 |
October 2019 |
$9,164.48 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
89903 |
11/7/2019 |
October 21, 2019 |
$4.50 |
Supplies and Materials |
Searle Hart & Associates PLLC |
Rexburg |
ID |
89905 |
11/7/2019 |
October 24 |
3148.74 |
OT/PT Services |
Idaho Division of Voc Rehabilitation |
Boise |
ID |
89887 |
11/7/2019 |
October 30, 2019 |
$9,500.00 |
Business Services |
McKinsey Management Services, Inc. |
Idaho Falls |
ID |
89893 |
11/7/2019 |
RHS 10.15.19 91.65 |
$91.65 |
Food |
Papa Kelsey |
RIGBY |
ID |
89898 |
11/7/2019 |
RHS 10.22.19 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
89898 |
11/7/2019 |
RHS 10.29.19 |
$91.65 |
Food |
Papa Kelsey |
RIGBY |
ID |
89898 |
11/7/2019 |
RHS 10.8.19 84.60 |
$84.60 |
Food |
Papa Kelsey |
RIGBY |
ID |
89898 |
11/7/2019 |
RMS 10.15.19 176.25 |
$176.25 |
Food |
Papa Kelsey |
RIGBY |
ID |
89898 |
11/7/2019 |
RMS 10.22.19 141.00 |
$141.00 |
Food |
Papa Kelsey |
RIGBY |
ID |
89898 |
11/7/2019 |
RMS 10.29.19 |
$197.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
89898 |
11/7/2019 |
RMS 10.8.19 176.25 |
$176.25 |
Food |
Papa Kelsey |
RIGBY |
ID |
89898 |
11/7/2019 |
Sept - Oct 2019 |
$20,670.59 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
89888 |
11/7/2019 |
Sept 17 2019 |
$135.00 |
Maintenance Services Rigby High School |
Smith Roofing |
Rigby |
ID |
89908 |
11/7/2019 |
Sept 2019 |
$14,660.00 |
OT/PT Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
89900 |
11/7/2019 |
Sept 25 2019 |
$79.00 |
Maintenance Services Rigby Middle School |
Smith Roofing |
Rigby |
ID |
89908 |
11/7/2019 |
Sept 25 2019 FE |
$233.00 |
Maintenance Services Farnsworth Elementary |
Smith Roofing |
Rigby |
ID |
89908 |
11/7/2019 |
V299541 |
15.8 |
Supplies & Materials |
Roberts Elementary Lunch Program |
Roberts |
ID |
1572 |
11/7/2019 |
11-8-19 |
$300.00 |
Supplies & Materials |
IMEA All-State Groups-2020 |
Twin Falls |
ID |
1486252 |
11/8/2019 |
11-8-19 |
$220.00 |
Supplies & Materials |
SUGAR SALEM HIGH SCHOOL |
SUGAR CITY |
ID |
1486254 |
11/8/2019 |
196295435 |
$296.99 |
Supplies & Materials |
J.W. Pepper |
Exton |
PA |
1486253 |
11/8/2019 |
174686730 |
$88.00 |
Supplies & Materials |
J.W. Pepper |
Exton |
PA |
57166089 |
11/8/2019 |
Cheer Fundraiser |
$785.00 |
Supplies & Materials |
Jamba Juice |
Rexburg |
ID |
57166090 |
11/8/2019 |
Club Soccer Donation |
$375.00 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166092 |
11/8/2019 |
Outdoor Class Supply |
$39.98 |
Supplies & Materials |
Michelle Anderson |
Rigby |
ID |
57166091 |
11/8/2019 |
Poinsetta Fundraiser |
$499.50 |
Supplies & Materials Life Skills |
Town & Country Gardens |
Idaho Falls |
ID |
57166094 |
11/8/2019 |
Wrestling Toun Fee |
$255.00 |
Purchased Services |
Skyline High School |
Idaho Falls |
ID |
57166093 |
11/8/2019 |
18-0157 Oct 2019 |
$434.76 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
89916 |
11/11/2019 |
18-0160 Oct 2019 |
$190.56 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
89916 |
11/11/2019 |
AdvanceOpReimb |
$245.00 |
Advanced Opportunities Supplies |
Alboucq, Dana |
Rigby |
ID |
89921 |
11/11/2019 |
AdvanceOpReimb |
$265.00 |
Advanced Opportunities Supplies |
Fackrell, Michelle |
Rigby |
ID |
89922 |
11/11/2019 |
FamReadNightReimb |
$37.75 |
Title I Parent Involvement Supplies |
Moore, Sunny Lin |
Rigby |
ID |
89919 |
11/11/2019 |
Oct MileageReimb |
$107.65 |
In District Mileage Reimbursement |
Wright, Kathi Louise |
Ashton |
ID |
89918 |
11/11/2019 |
S-2014-18921 |
$623.60 |
Water Sewer Garbage |
City of Menan |
MENAN |
ID |
89915 |
11/11/2019 |
StateFB Per Diem |
$66.00 |
Supt/Asst Supt |
Martin, Chad |
Rigby |
ID |
89920 |
11/11/2019 |
Supply Reimb 11.11.1 |
$156.27 |
Office & Training Supplies |
Sarah Dean |
Rigby |
ID |
89917 |
11/11/2019 |
V175182 |
$93.36 |
Supplies & Materials |
Lora Gunderson |
Menan |
ID |
1910 |
11/11/2019 |
V454963 |
$48.22 |
Supplies & Materials |
Karlene Bowden |
na |
na |
1911 |
11/11/2019 |
V938374 |
$800.00 |
Supplies & Materials |
Paramount Theater |
Idaho Falls |
ID |
1912 |
11/11/2019 |
10/31/2019 1 |
$276.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 10 |
$10.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 100 |
$47.90 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1000 |
$6.83 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1001 |
$59.74 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1002 |
$12.95 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1003 |
$404.00 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1004 |
$22.00 |
Bronwyn Ridley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1005 |
$468.71 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1006 |
$77.02 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1007 |
$7.48 |
AG |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1008 |
$23.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1009 |
$2.96 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 101 |
($3.68) |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1010 |
$45.13 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1011 |
$389.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1012 |
$6.50 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1013 |
$463.44 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1014 |
$248.41 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1015 |
$2,899.19 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1016 |
$11.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1017 |
$19.33 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1018 |
$155.45 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1019 |
$213.91 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 102 |
$122.10 |
OT/PT Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1020 |
$6.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1021 |
$83.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1022 |
$10.59 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1023 |
$5.18 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1024 |
$129.01 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1025 |
$9.84 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1026 |
$18.75 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1027 |
$42.97 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1028 |
$83.69 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1029 |
$79.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 103 |
$27.96 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1030 |
$5.39 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1031 |
$166.08 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1032 |
$65.10 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1033 |
$10.94 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1034 |
$43.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1035 |
$39.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1036 |
$915.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1037 |
$2,987.13 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1038 |
$9.99 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1039 |
$17.98 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 104 |
$30.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1040 |
$111.30 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1041 |
$29.44 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1042 |
$8.63 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1043 |
$39.53 |
Mystery Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1044 |
$74.95 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1045 |
$10.95 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1046 |
$1,797.22 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1047 |
$66.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1048 |
$427.83 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1049 |
$46.79 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 105 |
$30.10 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1050 |
$460.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1051 |
$137.04 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1052 |
$22.79 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1053 |
$2,906.05 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1054 |
$24.36 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1055 |
$160.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1056 |
$189.90 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1057 |
$40.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1058 |
$74.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1059 |
$55.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 106 |
$156.00 |
Band EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1060 |
$30.00 |
District Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1061 |
$66.09 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1062 |
($48.75) |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1063 |
$306.25 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1064 |
$29.67 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1065 |
$83.91 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1066 |
$142.47 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1067 |
$18.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1068 |
$5.77 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1069 |
$258.40 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 107 |
$7.95 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1070 |
$56.67 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1071 |
$21.95 |
Choir Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1072 |
$1,842.28 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1073 |
$225.00 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1074 |
$7,773.41 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1075 |
$132.75 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1076 |
$124.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1077 |
$146.02 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1078 |
$25.86 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1079 |
$15.77 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 108 |
$65.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1080 |
$56.17 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1081 |
$41.72 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1082 |
$195.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1083 |
$1,794.24 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1084 |
$17.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1085 |
$614.10 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1086 |
$54.03 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1087 |
$37.74 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1088 |
$80.98 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1089 |
$7.49 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 109 |
$54.66 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1090 |
$50.68 |
Kindergarten-Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1091 |
$17.48 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1092 |
$7.42 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1093 |
$29.00 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1094 |
$29.01 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1095 |
$17.40 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1096 |
$4.24 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1097 |
$53.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1098 |
$8.63 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1099 |
$1.57 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 11 |
$11.77 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 110 |
$17.43 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1100 |
$13.80 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1101 |
$69.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1102 |
$815.28 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1103 |
$110.00 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1104 |
$320.44 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1105 |
$53.03 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1106 |
-($128.54) |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1107 |
$101.70 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1108 |
$3.18 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1109 |
$51.90 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 111 |
$388.83 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1110 |
-($128.54) |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1111 |
$45.57 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1112 |
$24.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1113 |
$4,959.40 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1114 |
$519.60 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1115 |
$233.61 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1116 |
$4.24 |
Cowley, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1117 |
$14.01 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1118 |
$23.04 |
Taylor, Helene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1119 |
-($128.54) |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 112 |
$4.24 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1120 |
$87.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1121 |
$146.99 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1122 |
$82.84 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1123 |
$2.29 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1124 |
$19.49 |
Taylor, Helene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1125 |
$322.80 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1126 |
$193.00 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1127 |
$8.43 |
Taylor, Helene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1128 |
$110.48 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1129 |
$105.00 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 113 |
$122.10 |
OT/PT Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1130 |
$2.12 |
Jennifer Navarro |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1131 |
$17.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1132 |
$308.19 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1133 |
$29.96 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1134 |
-($128.54) |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1135 |
$8.79 |
Jennifer Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1136 |
$117.56 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1137 |
$7.06 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1138 |
$46.73 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1139 |
$13.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 114 |
$593.97 |
Custodial Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1140 |
$39.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1141 |
$6.99 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1142 |
$125.41 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1143 |
-($128.54) |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1144 |
$182.19 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1145 |
$52.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1146 |
$149.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1147 |
$36.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1148 |
$1,584.60 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1149 |
$79.96 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 115 |
$122.10 |
OT/PT Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1150 |
$72.94 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1151 |
-($128.54) |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1152 |
$6.98 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1153 |
$67.24 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1154 |
$22.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1155 |
$59.55 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1156 |
$37.99 |
Taylor, Helene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1157 |
$10.76 |
Taylor, Helene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1158 |
$224.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1159 |
$578.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 116 |
$24.00 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1160 |
$13.25 |
Jennifer Navarro |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1161 |
$2,643.16 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1162 |
$23.01 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1163 |
$47.29 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1164 |
$1.06 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1165 |
$135.92 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1166 |
$22.83 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1167 |
$8.46 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1168 |
$10.60 |
Abarca, Allyson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1169 |
$111.92 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 117 |
$29.62 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1170 |
$3,470.58 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1171 |
$36.91 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1172 |
$580.44 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1173 |
$79.20 |
Staff Meeting Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1174 |
$60.62 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1175 |
$34.57 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1176 |
$29.77 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1177 |
$12.99 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1178 |
$24.29 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1179 |
$10.57 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 118 |
$96.82 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1180 |
$13.22 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1181 |
$200.00 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1182 |
-($10.00) |
Wilson, Trina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1183 |
$61.99 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1184 |
$100.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1185 |
$34.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1186 |
$342.00 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1187 |
$39.34 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1188 |
$25.44 |
Dawson, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1189 |
$1,064.00 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 119 |
$122.10 |
OT/PT Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1190 |
$15.00 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1191 |
$210.94 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1192 |
$50.69 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1193 |
$153.00 |
Attorney Fees |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1194 |
$1,353.66 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1195 |
$1,353.67 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1196 |
$24.44 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1197 |
$39.92 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1198 |
$15.12 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1199 |
$70.00 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 12 |
$59.32 |
PBIS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 120 |
$30.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1200 |
$354.49 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1201 |
$90.76 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1202 |
$25.44 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1203 |
$15,760.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1204 |
$33.31 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1205 |
-($7.56) |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1206 |
$13.49 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1207 |
$195.72 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1208 |
$7.06 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1209 |
$13.62 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 121 |
$3,497.94 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1210 |
$30.13 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1211 |
$60.37 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1212 |
$27.50 |
Pillow, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1213 |
$1,805.10 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1214 |
$2.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1215 |
$10.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1216 |
$30.77 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1217 |
$41.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1218 |
$6.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1219 |
$50.31 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 122 |
$72.51 |
BDTW |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1220 |
$165.90 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1221 |
$10.00 |
Wilson, Trina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1222 |
$640.00 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1223 |
$640.00 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1224 |
$50.14 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1225 |
$105.51 |
Dahl, Shannon |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1226 |
$37.97 |
Choir Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1227 |
$131.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1228 |
$100.39 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1229 |
$88.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 123 |
$3.00 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1230 |
$61.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1231 |
$86.40 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1232 |
$55.18 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1233 |
$63.36 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1234 |
$636.15 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1235 |
$177.83 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1236 |
$81.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1237 |
$390.84 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1238 |
$128.54 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1239 |
$128.54 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 124 |
$122.10 |
OT/PT Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1240 |
$80.24 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1241 |
$80.97 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1242 |
$128.54 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1243 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1244 |
$74.47 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1245 |
$29.64 |
Cross Country |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1246 |
$187.85 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1247 |
$160.25 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1248 |
$187.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1249 |
$48.36 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 125 |
$9.79 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1250 |
$460.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1251 |
$19.67 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1252 |
$1,150.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1253 |
$683.94 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1254 |
$2.76 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1255 |
$0.79 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1256 |
$437.22 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1257 |
$1,100.38 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1258 |
$38.12 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1259 |
$84.25 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 126 |
$116.34 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1260 |
$1.02 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1261 |
$97.25 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1262 |
$2.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1263 |
$13.55 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1264 |
$22.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1265 |
$143.55 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1266 |
$22.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1267 |
$142.90 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1268 |
$94.81 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1269 |
$128.54 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 127 |
$358.43 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1270 |
$12.90 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1271 |
$66.23 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1272 |
$39.99 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1273 |
$30.81 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1274 |
$17.34 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1275 |
$15.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1276 |
$339.19 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1277 |
$93.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1278 |
$21.22 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1279 |
$198.75 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 128 |
$495.00 |
Grounds Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1280 |
-($422.50) |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1281 |
$202.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1282 |
$6.19 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1283 |
$12.90 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1284 |
$44.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1285 |
$33.94 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1286 |
$102.55 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1287 |
$289.92 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1288 |
$106.43 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1289 |
$392.34 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 129 |
$3.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1290 |
$15.01 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1291 |
-($126.14) |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1292 |
$68.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1293 |
$130.60 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1294 |
$3.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1295 |
$128.54 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1296 |
$270.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1297 |
$569.54 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1298 |
$9.54 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1299 |
$128.54 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 13 |
$11.99 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 130 |
$62.35 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1300 |
$13.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1301 |
$11.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1302 |
$30.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1303 |
$22.99 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1304 |
$167.24 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1305 |
$128.54 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1306 |
$44.99 |
Grounds Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1307 |
$16.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1308 |
$17.47 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1309 |
$26.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 131 |
$69.44 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1310 |
-($37.05) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1311 |
$160.75 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1312 |
$50.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1313 |
$5.26 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1314 |
$9.99 |
Wilson, Trina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1315 |
-($9.99) |
Wilson, Trina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1316 |
$1,128.93 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1317 |
$14.10 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1318 |
$3.17 |
Eileen Nestman |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1319 |
$125.00 |
Inservice |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 132 |
$6.56 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1320 |
$189.84 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1321 |
$185.89 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1322 |
$45.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1323 |
$3.18 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1324 |
$4.47 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1325 |
$189.84 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1326 |
$131.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1327 |
$170.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1328 |
$1,200.00 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1329 |
$21.19 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 133 |
$73.09 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1330 |
$438.87 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1331 |
$105.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1332 |
$189.84 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1333 |
$4.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1334 |
$69.99 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1335 |
$46.50 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1336 |
$675.98 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1337 |
$16.53 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1338 |
$10.60 |
Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1339 |
$280.50 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 134 |
$4.22 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1340 |
$10.38 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1341 |
$49.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1342 |
$730.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1343 |
$271.56 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1344 |
$268.92 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1345 |
$407.34 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1346 |
$16.94 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1347 |
$295.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1348 |
$230.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1349 |
$293.32 |
Science Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 135 |
$89.99 |
Custodial Supplies Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1350 |
$156.55 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1351 |
$15.53 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1352 |
$1,008.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1353 |
$195.03 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1354 |
$7.35 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1355 |
$14.49 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1356 |
$51.75 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1357 |
$45.81 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1358 |
$375.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1359 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 136 |
$26.87 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1360 |
$189.84 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1361 |
$10.55 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1362 |
$3,930.52 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1363 |
$23.64 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1364 |
$95.50 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1365 |
$21.98 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1366 |
$50.61 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1367 |
$133.07 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1368 |
$55.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1369 |
$431.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 137 |
$376.90 |
Custodial Supplies Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1370 |
$36.50 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1371 |
$165.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1372 |
$19.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1373 |
$26.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1374 |
$10.29 |
Science Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1375 |
$169.04 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1376 |
$205.25 |
Equipment |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1377 |
$2,783.08 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1378 |
$31.08 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1379 |
$70.53 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 138 |
$11.26 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1380 |
$15.03 |
Wade, Melanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1381 |
$97.27 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1382 |
$38.24 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1383 |
$50.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1384 |
$50.63 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1385 |
$21.97 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1386 |
$17.16 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1387 |
$189.84 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1388 |
$39.99 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1389 |
$16.96 |
RHS Ping Pong Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 139 |
$22.65 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1390 |
$159.90 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1391 |
$112.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1392 |
$1,485.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1393 |
$109.33 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1394 |
$753.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1395 |
$25.68 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1396 |
$39.90 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1397 |
$12.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1398 |
$6.35 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1399 |
-($35.88) |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 14 |
$4,022.57 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 140 |
$23.69 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1400 |
$41.88 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1401 |
$43.46 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1402 |
$325.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1403 |
$78.99 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1404 |
$42.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1405 |
$168.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1406 |
$16.53 |
Science Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1407 |
$125.00 |
Inservice |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1408 |
$107.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1409 |
$133.72 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 141 |
$84.94 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1410 |
$21.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1411 |
$9.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1412 |
$14.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1413 |
$27.57 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1414 |
$9.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1415 |
$35.08 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1416 |
1822.8 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1417 |
($2.16) |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1418 |
$14.44 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1419 |
$95.57 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 142 |
$144.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1420 |
$133.50 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1421 |
$723.32 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1422 |
$4.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1423 |
$135.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1424 |
$21.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1425 |
$111.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1426 |
$11.57 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1427 |
$172.27 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1428 |
$38.80 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1429 |
$3,723.36 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 143 |
$53.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1430 |
$14.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1431 |
$151.50 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1432 |
$8.03 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1433 |
$1,290.00 |
Advanced Ops Testing |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1434 |
$6.93 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1435 |
$7.30 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1436 |
$47.80 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1437 |
$42.32 |
Social Studies 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1438 |
$57.28 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1439 |
$13.77 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 144 |
$104.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1440 |
$155.99 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1441 |
$128.08 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1442 |
$259.56 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1443 |
$75.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1444 |
$5.00 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1445 |
$27.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1446 |
$103.69 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1447 |
$9.49 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1448 |
$7,297.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1449 |
-($448.98) |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 145 |
$119.00 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1450 |
$295.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1451 |
$5.99 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1452 |
$50.28 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1453 |
$61.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1454 |
$40.26 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1455 |
$19.99 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1456 |
$6.92 |
Science Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1457 |
$153.72 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1458 |
$23.11 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1459 |
$17.66 |
Science Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 146 |
$23.89 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1460 |
$1,947.30 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1461 |
$25.65 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1462 |
$58.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1463 |
$16.85 |
Balmforth, Ronni |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1464 |
$696.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1465 |
$20,185.20 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1466 |
$9.57 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1467 |
$713.96 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1468 |
$47.23 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1469 |
$40.26 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 147 |
$11.00 |
Choir Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1470 |
$30.07 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1471 |
$10.99 |
Science Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1472 |
$152.48 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1473 |
$8.55 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1474 |
$273.35 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1475 |
$6.10 |
Science Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1476 |
$28.06 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1477 |
$131.88 |
Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1478 |
$9.76 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1479 |
$15.99 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 148 |
$843.69 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1480 |
$64.94 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1481 |
$795.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1482 |
$43.04 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1483 |
$64.86 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1484 |
$318.10 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1485 |
$51.19 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1486 |
$2.93 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1487 |
$43.68 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1488 |
$59.61 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1489 |
$4.71 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 149 |
-($159.60) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1490 |
$10.60 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1491 |
$89.95 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 1492 |
$1,700.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 15 |
$58.48 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 150 |
-($166.25) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 151 |
$129.36 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 152 |
$85.05 |
Bill To Clothing |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 153 |
$17.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 154 |
$99.99 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 155 |
$5.30 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 156 |
$523.08 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 157 |
$83.79 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 158 |
$58.95 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 159 |
$33.95 |
Bronwyn Ridley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 16 |
$244.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 160 |
$106.21 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 161 |
$26.50 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 162 |
$1.45 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 163 |
$32.86 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 164 |
$296.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 165 |
$85.78 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 166 |
$79.50 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 167 |
$27.84 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 168 |
$110.45 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 169 |
$30.28 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 17 |
$36.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 170 |
$78.73 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 171 |
$52.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 172 |
$58.30 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 173 |
($359.99) |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 174 |
$91.05 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 175 |
$86.95 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 176 |
$78.73 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 177 |
$25.95 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 178 |
$3.18 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 179 |
$29.90 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 18 |
$20.42 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 180 |
$85.78 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 181 |
$55.37 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 182 |
$594.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 183 |
$66.96 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 184 |
$3,096.54 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 185 |
$7.68 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 186 |
$55.06 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 187 |
$11.40 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 188 |
$259.98 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 189 |
$190.05 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 19 |
$23.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 190 |
$6.36 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 191 |
$30.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 192 |
$15.73 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 193 |
$15.87 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 194 |
$3.49 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 195 |
$49.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 196 |
$35.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 197 |
$65.04 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 198 |
$28.68 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 199 |
$35.06 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 2 |
$36.32 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 20 |
$13.94 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 200 |
$3.15 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 201 |
$12.70 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 202 |
$72.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 203 |
$111.18 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 204 |
-($225.67) |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 205 |
$609.54 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 206 |
$265.00 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 207 |
$24.54 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 208 |
$13.76 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 209 |
$13.78 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 21 |
$26.27 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 210 |
$11.04 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 211 |
1055.95 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 212 |
$518.50 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 213 |
$25.95 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 214 |
$5.56 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 215 |
$142.89 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 216 |
$42.03 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 217 |
$21.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 218 |
$68.80 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 219 |
$58.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 22 |
$284.94 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 220 |
$6.30 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 221 |
$92.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 222 |
$30.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 223 |
$27.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 224 |
$146.19 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 225 |
$44.25 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 226 |
$140.22 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 227 |
$41.88 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 228 |
$29.00 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 229 |
$28.50 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 23 |
$17.69 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 230 |
$149.11 |
Emergency Levy-RHS Tennis Courts |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 231 |
$184.24 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 232 |
$14.57 |
Bishop, Kim |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 233 |
$17.16 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 234 |
$5.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 235 |
$15.61 |
Mitchell, Irene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 236 |
$19.78 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 237 |
$135.00 |
Wade, Melanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 238 |
$148.38 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 239 |
$8.26 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 24 |
$19.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 240 |
$26.19 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 241 |
$40.40 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 242 |
$93.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 243 |
$2.09 |
Jennifer Navarro |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 244 |
$269.55 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 245 |
$660.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 246 |
$9.47 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 247 |
$126.51 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 248 |
$255.34 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 249 |
$545.58 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 25 |
$25.42 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 250 |
$24.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 251 |
$75.87 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 252 |
$19.83 |
Mystery Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 253 |
$12.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 254 |
$30.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 255 |
$31.97 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 256 |
$70.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 257 |
$281.82 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 258 |
$63.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 259 |
$18.39 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 26 |
$18.51 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 260 |
$55.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 261 |
$3.93 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 262 |
$9.01 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 263 |
$21.60 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 264 |
$24.25 |
Taulanga, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 265 |
$96.54 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 266 |
$24.38 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 267 |
-($42.40) |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 268 |
$700.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 269 |
$48.64 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 27 |
$25.42 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 270 |
$26.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 271 |
$35.52 |
Pillow, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 272 |
$79.34 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 273 |
$7.42 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 274 |
$30.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 275 |
$27.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 276 |
$74.11 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 277 |
$189.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 278 |
$23.31 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 279 |
$66.99 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 28 |
$14.07 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 280 |
$45.50 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 281 |
$18.31 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 282 |
-($42.40) |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 283 |
$20.09 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 284 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 285 |
$148.61 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 286 |
$36.52 |
Bishop, Kim |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 287 |
$6.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 288 |
$8.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 289 |
$82.10 |
Bill To Track |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 29 |
$23.26 |
7th Reading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 290 |
$57.98 |
Palmer, Linda Lee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 291 |
$1.99 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 292 |
$4.49 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 293 |
$53.57 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 294 |
$124.79 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 295 |
$8.84 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 296 |
$47.92 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 297 |
$63.59 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 298 |
$47.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 299 |
$38.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 3 |
$111.91 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 30 |
$53.74 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 300 |
$110.17 |
Bishop, Kim |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 301 |
$21.88 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 302 |
$10.58 |
Choir Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 303 |
$95.00 |
Johnson, MaryAnn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 304 |
$14.26 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 305 |
$50.88 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 306 |
$35.79 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 307 |
$35.02 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 308 |
$22.58 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 309 |
$359.99 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 31 |
$42.15 |
Baldwin, Stephanie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 310 |
$499.95 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 311 |
$4.43 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 312 |
$108.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 313 |
$15.98 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 314 |
$353.80 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 315 |
$6.08 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 316 |
$65.66 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 317 |
($53.00) |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 318 |
$47.76 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 319 |
$13.64 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 32 |
$720.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 320 |
$9.25 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 321 |
$46.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 322 |
$308.52 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 323 |
$27.60 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 324 |
$22.77 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 325 |
$164.72 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 326 |
$1,151.21 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 327 |
$26.07 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 328 |
$16.95 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 329 |
$41.87 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 33 |
$7.39 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 330 |
$27.77 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 331 |
$13.29 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 332 |
$240.83 |
Technology-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 333 |
$398.20 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 334 |
$1,025.68 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 335 |
$4.21 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 336 |
$4,135.61 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 337 |
$47.69 |
STEM Grant-Hidee Beddes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 338 |
$545.00 |
STEM Grant-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 339 |
$42.39 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 34 |
$67.65 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 340 |
$1,238.05 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 341 |
$83.77 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 342 |
$583.44 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 343 |
$175.21 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 344 |
$4.00 |
Bowden, Karlene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 345 |
$46.58 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 346 |
$94.38 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 347 |
$3.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 348 |
$156.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 349 |
$35.68 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 35 |
$139.99 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 350 |
$72.45 |
Cross Country |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 351 |
$112.76 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 352 |
$336.24 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 353 |
$72.00 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 354 |
-($53.00) |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 355 |
$24.65 |
Keller, Jeff |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 356 |
$1,177.96 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 357 |
$26.58 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 358 |
$108.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 359 |
$66.07 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 36 |
$23.90 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 360 |
$162.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 361 |
$18.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 362 |
$143.18 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 363 |
$1.50 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 364 |
$33.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 365 |
$73.99 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 366 |
$13.77 |
Birch, Becky |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 367 |
$113.12 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 368 |
$269.73 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 369 |
$24.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 37 |
$50.46 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 370 |
$73.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 371 |
-($5.39) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 372 |
-($26.98) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 373 |
$13.42 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 374 |
$29.45 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 375 |
$97.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 376 |
$1,435.68 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 377 |
$17.87 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 378 |
$1,756.42 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 379 |
$14.43 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 38 |
$25.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 380 |
$0.05 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 381 |
$13.44 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 382 |
$48.67 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 383 |
$4.24 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 384 |
$6.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 385 |
$8.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 386 |
$209.74 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 387 |
$61.02 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 388 |
$47.59 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 389 |
$40.00 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 39 |
$26.85 |
Gonzalez, Renee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 390 |
$18.89 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 391 |
$28.56 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 392 |
$17.38 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 393 |
$1,026.48 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 394 |
$23.00 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 395 |
$564.85 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 396 |
$70.00 |
Choir Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 397 |
$121.25 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 398 |
$26.49 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 399 |
$43.58 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 4 |
$110.43 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 40 |
$24.71 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 400 |
$3.94 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 401 |
$69.85 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 402 |
$16.96 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 403 |
$74.07 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 404 |
$24.59 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 405 |
$20.92 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 406 |
$52.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 407 |
$12.71 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 408 |
$65.58 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 409 |
$150.66 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 41 |
$49.39 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 410 |
$153.33 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 411 |
$75.98 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 412 |
$89.89 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 413 |
$95.54 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 414 |
$377.30 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 415 |
$21.72 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 416 |
$52.44 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 417 |
$49.53 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 418 |
$12.99 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 419 |
$1,686.95 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 42 |
$78.60 |
6th Gr Social Studies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 420 |
$15.36 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 421 |
$70.80 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 422 |
$293.54 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 423 |
$13.16 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 424 |
$148.45 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 425 |
$42.51 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 426 |
$387.20 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 427 |
$73.13 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 428 |
$13.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 429 |
$165.00 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 43 |
$132.62 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 430 |
$1,016.93 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 431 |
$19.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 432 |
$36.49 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 433 |
$660.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 434 |
$2,287.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 435 |
$20.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 436 |
$34.34 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 437 |
$379.68 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 438 |
$11.12 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 439 |
$28.76 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 44 |
$195.94 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 440 |
$83.79 |
Norman, Wendy Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 441 |
$165.00 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 442 |
$78.90 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 443 |
$505.19 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 444 |
$27.24 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 445 |
$15.99 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 446 |
$201.36 |
OT/PT Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 447 |
($242.04) |
OT/PT Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 448 |
$71.01 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 449 |
$216.29 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 45 |
$12.25 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 450 |
($242.04) |
OT/PT Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 451 |
$71.43 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 452 |
$43.44 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 453 |
$47.43 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 454 |
($242.04) |
OT/PT Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 455 |
$6.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 456 |
$58.73 |
Utilities in Bus Garage WSG 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 457 |
$17.84 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 458 |
$4.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 459 |
$201.36 |
OT/PT Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 46 |
$41.24 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 460 |
$94.92 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 461 |
$306.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 462 |
$23.47 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 463 |
($242.04) |
OT/PT Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 464 |
$4.17 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 465 |
$17.06 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 466 |
$52.26 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 467 |
$1,117.20 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 468 |
$43.44 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 469 |
$125.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 47 |
$21.39 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 470 |
$1,031.25 |
Crasper, David |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 471 |
$58.11 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 472 |
$565.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 473 |
$44.93 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 474 |
$158.13 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 475 |
$7.28 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 476 |
$50.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 477 |
$201.36 |
OT/PT Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 478 |
$24,768.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 479 |
$31.94 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 48 |
$34.76 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 480 |
$670.79 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 481 |
$3,832.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 482 |
$201.36 |
OT/PT Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 483 |
$39.55 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 484 |
$55.68 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 485 |
$189.70 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 486 |
$201.36 |
OT/PT Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 487 |
$2.11 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 488 |
$859.04 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 489 |
$1,564.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 49 |
$45.92 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 490 |
$21.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 491 |
$583.08 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 492 |
$32.75 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 493 |
$46.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 494 |
$177.36 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 495 |
$228.13 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 496 |
$19.05 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 497 |
$13.07 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 498 |
($242.04) |
OT/PT Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 499 |
$21.33 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 5 |
$8.48 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 50 |
$77.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 500 |
$52.17 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 501 |
$379.68 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 502 |
$119.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 503 |
$11.05 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 504 |
$42.35 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 505 |
$10.60 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 506 |
$69.90 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 507 |
$262.68 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 508 |
$58.49 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 509 |
$11.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 51 |
$33.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 510 |
$20.00 |
Choir Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 511 |
$15,840.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 512 |
$185.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 513 |
($210.94) |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 514 |
$2.65 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 515 |
$41.55 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 516 |
$119.25 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 517 |
$2.12 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 518 |
($172.24) |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 519 |
$18.53 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 52 |
$8.74 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 520 |
$10.60 |
Jennifer Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 521 |
$21.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 522 |
$71.88 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 523 |
($172.24) |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 524 |
$8.75 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 525 |
$13.44 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 526 |
($104.99) |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 527 |
$17.58 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 528 |
$7.49 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 529 |
$34.49 |
Field Trip |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 53 |
$6.36 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 530 |
$224.96 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 531 |
$70.47 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 532 |
$50.26 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 533 |
$15.00 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 534 |
$164.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 535 |
$7.36 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 536 |
$45.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 537 |
$10.78 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 538 |
$41.76 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 539 |
$108.03 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 54 |
$3.62 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 540 |
$1,250.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 541 |
$86.89 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 542 |
$93.98 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 543 |
$7,551.09 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 544 |
$44.90 |
Misty Dansie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 545 |
$31.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 546 |
$59.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 547 |
$20.00 |
Bronwyn Ridley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 548 |
$607.23 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 549 |
$18.60 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 55 |
$95.67 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 550 |
$46.15 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 551 |
$20.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 552 |
$73.14 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 553 |
$29.90 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 554 |
$408.59 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 555 |
$104.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 556 |
$9.55 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 557 |
$444.13 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 558 |
$161.44 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 559 |
$4.94 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 56 |
$13.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 560 |
$33.83 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 561 |
$27.72 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 562 |
$11.85 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 563 |
$136.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 564 |
$8.47 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 565 |
$31.90 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 566 |
$33.55 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 567 |
$20.92 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 568 |
$197.40 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 569 |
$501.13 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 57 |
$18.85 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 570 |
$9.29 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 571 |
$4.84 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 572 |
$12.00 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 573 |
$5.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 574 |
$11.85 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 575 |
$31.80 |
Shayla Webb |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 576 |
$5.83 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 577 |
$206.71 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 578 |
$271.15 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 579 |
$92.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 58 |
$13.42 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 580 |
($284.56) |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 581 |
$64.31 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 582 |
$42.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 583 |
$113.05 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 584 |
$35.18 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 585 |
$201.08 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 586 |
$40.26 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 587 |
$1,462.50 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 588 |
$153.29 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 589 |
$10.00 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 59 |
$425.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 590 |
$434.90 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 591 |
$295.24 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 592 |
$120.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 593 |
$4.43 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 594 |
$1,502.08 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 595 |
$1,043.65 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 596 |
$12.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 597 |
$286.19 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 598 |
$8.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 599 |
$220.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 6 |
$63.68 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 60 |
$3.15 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 600 |
$27.54 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 601 |
$42.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 602 |
$29.47 |
Megan Smith Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 603 |
$34.94 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 604 |
$254.80 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 605 |
$73.65 |
Reyes, Lorena |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 606 |
$141.29 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 607 |
$25.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 608 |
$0.22 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 609 |
$169.56 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 61 |
$20.94 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 610 |
$6.99 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 611 |
$19.99 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 612 |
$9.54 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 613 |
$20.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 614 |
$37.68 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 615 |
$63.56 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 616 |
$6.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 617 |
$9.42 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 618 |
$8.18 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 619 |
$142.30 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 62 |
$8.83 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 620 |
$21.51 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 621 |
$750.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 622 |
$102.36 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 623 |
$75.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 624 |
$23.10 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 625 |
$12.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 626 |
$202.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 627 |
$5.65 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 628 |
$21.85 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 629 |
$7.27 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 63 |
$12.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 630 |
$1,416.56 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 631 |
$9.20 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 632 |
$55.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 633 |
$18.53 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 634 |
$13.19 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 635 |
$122.33 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 636 |
$198.69 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 637 |
$442.32 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 638 |
$1,850.00 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 639 |
$22.97 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 64 |
$33.93 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 640 |
$155.04 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 641 |
$36.38 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 642 |
$3.18 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 643 |
$210.94 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 644 |
$20.00 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 645 |
$67.96 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 646 |
$172.24 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 647 |
$172.24 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 648 |
$129.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 649 |
$45.00 |
Mechanic Tools 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 65 |
$61.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 650 |
$55.51 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 651 |
$64.75 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 652 |
$720.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 653 |
$7.61 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 654 |
$33.25 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 655 |
$28.77 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 656 |
$7.80 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 657 |
$4.30 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 658 |
$20.97 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 659 |
$108.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 66 |
$2,142.83 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 660 |
$0.13 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 661 |
$5.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 662 |
$59.01 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 663 |
$3.07 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 664 |
$1.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 665 |
$977.97 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 666 |
$120.30 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 667 |
$16.31 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 668 |
$13.78 |
Vazquez, Vianey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 669 |
$10.00 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 67 |
$39.68 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 670 |
$15.89 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 671 |
$122.98 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 672 |
$15.00 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 673 |
$7.99 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 674 |
$37.43 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 675 |
$284.56 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 676 |
$30.53 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 677 |
$82.28 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 678 |
$750.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 679 |
$66.01 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 68 |
$279.96 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 680 |
$108.52 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 681 |
$269.85 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 682 |
$14.15 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 683 |
$3.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 684 |
$24.55 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 685 |
$35.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 686 |
$50.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 687 |
$60.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 688 |
$76.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 689 |
$22.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 69 |
-($3.68) |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 690 |
$30.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 691 |
$21.19 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 692 |
$88.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 693 |
$35.63 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 694 |
$18.50 |
6th Gr Social Studies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 695 |
$300.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 696 |
$7.46 |
GT Identification and Training Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 697 |
$230.46 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 698 |
$7.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 699 |
$2,225.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 7 |
$23.83 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 70 |
$59.52 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 700 |
$36.20 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 701 |
$64.59 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 702 |
$105.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 703 |
$148.96 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 704 |
$10.98 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 705 |
$384.75 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 706 |
$1,749.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 707 |
$77.37 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 708 |
$96.14 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 709 |
$11.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 71 |
$62.61 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 710 |
$300.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 711 |
$5.48 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 712 |
$4.77 |
Ricks, Elizabeth Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 713 |
$14.02 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 714 |
$22.90 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 715 |
$35.03 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 716 |
$31.79 |
Megan Smith Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 717 |
$28.26 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 718 |
$28.26 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 719 |
$3,179.64 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 72 |
$40.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 720 |
$76.22 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 721 |
$45.68 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 722 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 723 |
$1.11 |
6th Gr Social Studies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 724 |
$46.13 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 725 |
$637.90 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 726 |
$51.24 |
6th Gr Social Studies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 727 |
$68.00 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 728 |
$133.06 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 729 |
$148.04 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 73 |
$30.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 730 |
$609.60 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 731 |
$171.67 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 732 |
$69.98 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 733 |
$16.90 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 734 |
$159.00 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 735 |
$42.70 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 736 |
$62.97 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 737 |
$55.50 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 738 |
$42.07 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 739 |
$20.28 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 74 |
$36.84 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 740 |
$30.83 |
GT Identification and Training Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 741 |
$8.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 742 |
$65.57 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 743 |
$120.00 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 744 |
$30.71 |
Peterson, Emily Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 745 |
$1,173.50 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 746 |
$95.88 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 747 |
$90.47 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 748 |
$15.09 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 749 |
$52.04 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 75 |
$16.21 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 750 |
$787.80 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 751 |
$13.84 |
Vazquez, Vianey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 752 |
$38.99 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 753 |
$38.99 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 754 |
$79.84 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 755 |
$46.59 |
Fullmer, Krystal |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 756 |
$24.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 757 |
$33.35 |
Troy Players EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 758 |
$27.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 759 |
$10.75 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 76 |
$54.99 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 760 |
$2.70 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 761 |
$2,618.00 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 762 |
$92.70 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 763 |
$90.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 764 |
$73.25 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 765 |
$107.52 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 766 |
$100.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 767 |
$275.00 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 768 |
$78.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 769 |
$33.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 77 |
$13.89 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 770 |
$16.45 |
Quigley, Sara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 771 |
$50.53 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 772 |
$67.99 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 773 |
$60.39 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 774 |
$28.49 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 775 |
-($50.00) |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 776 |
$73.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 777 |
$29.71 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 778 |
$62.50 |
Physical Exam & Drug Screening Mechanics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 779 |
$662.50 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 78 |
$15.12 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 780 |
$397.02 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 781 |
$60.28 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 782 |
$40.35 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 783 |
$14.70 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 784 |
$22.26 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 785 |
$79.90 |
Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 786 |
$20.08 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 787 |
$67.68 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 788 |
$101.60 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 789 |
$520.95 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 79 |
$187.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 790 |
$31.79 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 791 |
$10.82 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 792 |
$51.46 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 793 |
$78.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 794 |
$40.47 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 795 |
$275.00 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 796 |
$12.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 797 |
$7.93 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 798 |
$22.50 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 799 |
$13.48 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 8 |
$174.09 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 80 |
$63.28 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 800 |
$30.94 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 801 |
$94.44 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 802 |
$47.81 |
Madsen, Aimee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 803 |
$33.96 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 804 |
$26.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 805 |
$7.99 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 806 |
$19.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 807 |
-($25.64) |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 808 |
$40.88 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 809 |
$20.89 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 81 |
$82.66 |
Bailey, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 810 |
$21.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 811 |
$2.78 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 812 |
$33.00 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 813 |
$177.96 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 814 |
$19.37 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 815 |
$6.59 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 816 |
$66.48 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 817 |
$34.68 |
STEM Grant-Hidee Beddes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 818 |
$186.12 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 819 |
$48.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 82 |
$142.98 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 820 |
$487.50 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 821 |
$40.80 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 822 |
$14.29 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 823 |
$128.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 824 |
$14.84 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 825 |
$279.16 |
Startalk Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 826 |
$22.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 827 |
$0.12 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 828 |
$49.26 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 829 |
$513.88 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 83 |
$30.05 |
Counselor Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 830 |
$33.00 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 831 |
$9.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 832 |
$85.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 833 |
$57.20 |
Valerie Fowler |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 834 |
$21.75 |
Reyes, Lorena |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 835 |
$22.22 |
Gonzalez, Renee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 836 |
$18.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 837 |
$15.33 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 838 |
$16.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 839 |
$350.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 84 |
-($3,497.94) |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 840 |
$355.62 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 841 |
$19.70 |
Larsen, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 842 |
$30.32 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 843 |
$5.30 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 844 |
$23.98 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 845 |
$34.85 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 846 |
$32.35 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 847 |
$18.00 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 848 |
$27.52 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 849 |
$111.42 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 85 |
$21.96 |
Holschuh, Dawn Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 850 |
$75.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 851 |
$9.86 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 852 |
$113.04 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 853 |
$13.69 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 854 |
$9.98 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 855 |
$58.20 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 856 |
$133.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 857 |
$4.31 |
Startalk Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 858 |
$23.13 |
Cheryl Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 859 |
$25.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 86 |
$72.20 |
Corbridge, Carla Dee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 860 |
$26.54 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 861 |
$139.36 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 862 |
$129.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 863 |
$62.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 864 |
$863.66 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 865 |
$26.20 |
STEM Grant-Hidee Beddes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 866 |
$40.89 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 867 |
$1,719.35 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 868 |
$100.46 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 869 |
$304.80 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 87 |
$31.80 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 870 |
$33.60 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 871 |
$19.22 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 872 |
$62.48 |
Social Studies 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 873 |
$34.64 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 874 |
$454.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 875 |
$126.13 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 876 |
$32.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 877 |
$19.03 |
Holschuh, Dawn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 878 |
$76.42 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 879 |
$94.82 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 88 |
$206.18 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 880 |
$43.82 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 881 |
$974.85 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 882 |
$56.15 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 883 |
$153.00 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 884 |
$17.16 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 885 |
$156.78 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 886 |
$70.26 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 887 |
$120.81 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 888 |
$16.61 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 889 |
$1.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 89 |
$60.87 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 890 |
$230.45 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 891 |
$1.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 892 |
$304.80 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 893 |
$37.09 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 894 |
$60.64 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 895 |
$22.06 |
Startalk Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 896 |
$69.11 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 897 |
$2.48 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 898 |
$8.72 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 899 |
$19.59 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 9 |
$621.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 90 |
$8,659.04 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 900 |
$76.32 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 901 |
$159.96 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 902 |
$86.63 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 903 |
$11.19 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 904 |
$11.97 |
Close, Robert Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 905 |
$2.97 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 906 |
$25.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 907 |
$277.56 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 908 |
$70.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 909 |
$47.97 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 91 |
$83.83 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 910 |
$17.47 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 911 |
$3.00 |
Startalk Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 912 |
$241.29 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 913 |
$165.96 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 914 |
$331.01 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 915 |
$1,319.50 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 916 |
$12.86 |
Startalk Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 917 |
$26.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 918 |
$171.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 919 |
$36.68 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 92 |
$7.29 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 920 |
$1,480.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 921 |
$3.00 |
Startalk Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 922 |
$24.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 923 |
$80.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 924 |
$24.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 925 |
$16.46 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 926 |
$118.60 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 927 |
$29.75 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 928 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 929 |
$71.03 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 93 |
$63.90 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 930 |
$129.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 931 |
$14.47 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 932 |
$29.99 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 933 |
$12.69 |
Startalk Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 934 |
$180.00 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 935 |
$124.00 |
Board Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 936 |
$112.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 937 |
$17.20 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 938 |
$34.89 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 939 |
$30.00 |
District Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 94 |
$7.74 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 940 |
$11.71 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 941 |
$6.82 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 942 |
$13.32 |
Startalk Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 943 |
$118.07 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 944 |
$5.00 |
Startalk Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 945 |
$230.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 946 |
$13.85 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 947 |
$170.64 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 948 |
$255.96 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 949 |
$146.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 95 |
$51.00 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 950 |
$28.30 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 951 |
$6.81 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 952 |
$41.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 953 |
$7.40 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 954 |
$25.50 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 955 |
$139.90 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 956 |
$55.33 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 957 |
$313.84 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 958 |
$229.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 959 |
275.11 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 96 |
$27.48 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 960 |
$10.37 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 961 |
$8.01 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 962 |
$180.00 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 963 |
$94.12 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 964 |
$176.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 965 |
$103.68 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 966 |
$13.59 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 967 |
$15.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 968 |
$85.14 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 969 |
$103.68 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 97 |
$3,299.94 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 970 |
$33.03 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 971 |
$79.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 972 |
$14.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 973 |
$8.46 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 974 |
$20.94 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 975 |
$6.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 976 |
$31.89 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 977 |
$127.15 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 978 |
$104.99 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 979 |
$445.00 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 98 |
$16.37 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 980 |
$47.87 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 981 |
$6.81 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 982 |
$10.00 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 983 |
$13.57 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 984 |
$6.95 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 985 |
$41.23 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 986 |
$20.05 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 987 |
$146.34 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 988 |
$18.11 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 989 |
$599.80 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 99 |
$6.24 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 990 |
$8.36 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 991 |
$144.31 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 992 |
$6.34 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 993 |
$265.41 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 994 |
$70.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 995 |
$40.05 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 996 |
$79.50 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 997 |
$103.02 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 998 |
$180.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 999 |
$28.09 |
Davis, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
LawConf PD |
$15.00 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
89924 |
11/12/2019 |
LawConf PD |
($15.00) |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
89924 |
11/12/2019 |
LawConf PD |
$15.00 |
Travel Expenses |
Thompson, Jozlyn |
Ammon |
ID |
89925 |
11/12/2019 |
MedExpReimb11.11.19 |
$77.37 |
Buy-Down Insurance |
Fuell, Frank J Jr |
Idaho Falls |
ID |
89923 |
11/12/2019 |
10-31-19 |
$16.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-19 |
$46.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-19 |
$5.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-19 |
$46.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-19 |
$124.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-19 |
$14.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-19 |
$12.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-19 |
$21.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-19 |
$198.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-19 |
$2,142.20 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-19 |
$25.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-19 |
$60.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-19 |
$0.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-19 |
$163.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-19 |
$205.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-19 |
$120.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-19 |
$77.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$59.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$118.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$91.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$53.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$56.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$40.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$34.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$27.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$24.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$53.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$56.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$40.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$63.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$75.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$78.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$63.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$53.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$118.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$91.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$51.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$51.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$162.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$144.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$78.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$51.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$90.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$77.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
10-31-2019 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486256 |
11/12/2019 |
11-1-19 |
$2,462.25 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1486258 |
11/12/2019 |
191111-0023 |
$110.60 |
Supplies & Materials |
Fenton's Office Solutions |
Idaho Falls |
ID |
1486255 |
11/12/2019 |
235470 |
$295.22 |
Supplies & Materials |
Malmark Bell Craftsmen |
Plumsteadville |
PA |
1486257 |
11/12/2019 |
36112205 |
$38.16 |
Supplies & Materials |
Sheet Music Plus |
Winona |
MN |
1486260 |
11/12/2019 |
51930 |
$1,331.10 |
Supplies & Materials |
SALT LAKE EXPRESS |
REXBURG |
ID |
1486259 |
11/12/2019 |
Girls Bball Official |
$84.00 |
Purchased Services |
Hyrum Bonnell |
??????? |
?? |
57166096 |
11/12/2019 |
Girls Bball Official |
$84.00 |
Purchased Services |
Jacob Dawson |
Idaho Falls |
ID |
57166097 |
11/12/2019 |
Nov 19 Payroll |
$209.02 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166100 |
11/12/2019 |
Nov 19 Payroll |
$136.95 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166100 |
11/12/2019 |
Nov 19 Payroll |
$240.26 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166100 |
11/12/2019 |
Nov 19 Payroll |
$144.15 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166100 |
11/12/2019 |
Nov 19 Payroll |
$360.39 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166100 |
11/12/2019 |
Nov 19 Payroll |
$1,922.08 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166100 |
11/12/2019 |
Oct 19 Sales Tax |
$22.30 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$0.57 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$0.51 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$0.55 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$48.38 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$55.84 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$1.30 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$1.02 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$249.43 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$12.82 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$6.79 |
Supplies & Materials Life Skills |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$57.74 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$112.42 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$1.98 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$0.57 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$73.11 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$6.23 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$0.57 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$4.25 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$2.72 |
SUPPLIES & MATERIALS |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$66.23 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$29.90 |
Shakespeare Team Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Oct 19 Sales Tax |
$14.43 |
Guitar-Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166098 |
11/12/2019 |
Reimb Social St 8th |
$37.84 |
Supplies & Materials |
Kayla Call |
Idaho Falls |
ID |
57166099 |
11/12/2019 |
Reimb Supplies |
$20.77 |
Supplies & Materials |
Hailey Howard |
Rexburg |
ID |
57166095 |
11/12/2019 |
Reimb Supplies |
$100.00 |
Supplies & Materials |
Hailey Howard |
Rexburg |
ID |
57166095 |
11/12/2019 |
Reimb. Volleyball |
$8.00 |
Supplies & Materials |
Timalee Geisler |
Rigby |
ID |
57166101 |
11/12/2019 |
164449 |
$3,411.38 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
89927 |
11/13/2019 |
2019 Bond Contribut |
$1,998,269.14 |
Debt Service Refunded Debt |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
11/13/2019 |
MedExpReimb 11.13.19 |
$220.87 |
Buy-Down Insurance |
Cowley, Kevin |
Rigby |
ID |
89930 |
11/13/2019 |
MedExpReimb 11.13.19 |
$119.63 |
Buy-Down Insurance |
Raber, Shane |
Rigby |
ID |
89931 |
11/13/2019 |
MedExpReimb11.12.19 |
$25.09 |
Buy-Down Insurance |
Pauley, Monica D |
Idaho Falls |
ID |
89928 |
11/13/2019 |
MedExpReimb11.12.19 |
$1,861.85 |
Buy-Down Insurance |
Scholes, Andrew William |
Rigby |
ID |
89929 |
11/13/2019 |
Oct2019MileageReimb |
$28.35 |
In District Mileage Reimbursement |
Thompson, Jozlyn |
Ammon |
ID |
89926 |
11/13/2019 |
167981 |
$5,459.15 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
89932 |
11/14/2019 |
StateFB PD |
$302.00 |
Supt/Asst Supt |
Martin, Chad |
Rigby |
ID |
89933 |
11/14/2019 |
11-13-19 |
$59.27 |
Supplies & Materials |
Ricks, Lori |
Rigby |
ID |
1486265 |
11/14/2019 |
11-13-19 |
$514.00 |
Supplies & Materials |
SKYLINE HIGH SCHOOL |
IDAHO FALLS |
ID |
1486266 |
11/14/2019 |
11-14-19 |
$175.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1486263 |
11/14/2019 |
11-14-19 |
$51.00 |
Supplies & Materials |
PARKES, BARRY |
Idaho Falls |
ID |
1486264 |
11/14/2019 |
25099 |
$1,818.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1486262 |
11/14/2019 |
26336 |
$1,995.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1486262 |
11/14/2019 |
2897 |
$500.00 |
Supplies & Materials |
Sources of Strength, Inc |
Lakewood |
CO |
1486267 |
11/14/2019 |
S203409 |
$75.00 |
Supplies & Materials |
Business Professionals of Am. National |
Westerville |
OH |
1486261 |
11/14/2019 |
Fundraiser RMS Cheer |
$40.00 |
Supplies & Materials |
Jamba Juice |
Rexburg |
ID |
57166104 |
11/14/2019 |
Official Girls Bball |
$84.00 |
Purchased Services |
Cameron Capps |
Rexburg |
ID |
57166102 |
11/14/2019 |
Official Girls Bball |
$84.00 |
Purchased Services |
Michael Olson |
Rexburg |
ID |
57166107 |
11/14/2019 |
Refund Wrestling |
$125.00 |
Purchased Services |
Devaree Dallenmore |
Rigby |
ID |
57166103 |
11/14/2019 |
Refund Wrestling |
$50.00 |
Purchased Services |
Krishele Duffin |
Rigby |
ID |
57166105 |
11/14/2019 |
Wrestling Official |
$47.00 |
Purchased Services |
Mat Clark |
Ashton |
ID |
57166106 |
11/14/2019 |
Wrestling Official |
$33.00 |
Purchased Services |
Sam Dalton |
Rexburg |
ID |
57166108 |
11/14/2019 |
25847955 |
$256.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
89934 |
11/15/2019 |
25862460 |
$129.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
89934 |
11/15/2019 |
25862461 |
$215.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
89934 |
11/15/2019 |
25862462 |
$214.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
89934 |
11/15/2019 |
November 2019 1 |
$19.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
11/15/2019 |
V191472 |
$22.14 |
Supplies & Materials |
Diane Jacobson |
Menan |
ID |
1915 |
11/15/2019 |
V784862 |
$31.96 |
Supplies & Materials |
Kari Scott |
Rigby |
ID |
1913 |
11/15/2019 |
V994407 |
$47.09 |
Supplies & Materials |
Karlene Bowden |
na |
na |
1914 |
11/15/2019 |
168972 |
$2,861.45 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
89942 |
11/18/2019 |
168973 |
$2,073.20 |
Building Construction-Midway |
Materials Testing
& Inspection |
Boise |
ID |
89942 |
11/18/2019 |
168977 |
$1,676.55 |
Building Construction-Harwood |
Materials Testing
& Inspection |
Boise |
ID |
89942 |
11/18/2019 |
168990 |
$925.46 |
RHS Parking Lot Expansion |
Materials Testing
& Inspection |
Boise |
ID |
89942 |
11/18/2019 |
169384 |
$2,607.40 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
89942 |
11/18/2019 |
169385 |
$641.20 |
Building Construction-Midway |
Materials Testing
& Inspection |
Boise |
ID |
89942 |
11/18/2019 |
169387 |
$1,398.25 |
Building Construction-Harwood |
Materials Testing
& Inspection |
Boise |
ID |
89942 |
11/18/2019 |
169397 |
$227.90 |
RHS Parking Lot Expansion |
Materials Testing
& Inspection |
Boise |
ID |
89942 |
11/18/2019 |
25882500 |
$620.10 |
In Service |
Great America Financial Services |
Dallas |
TX |
89937 |
11/18/2019 |
25895103 |
$175.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
89939 |
11/18/2019 |
MedExpReimb11.15.19 |
$1,454.54 |
Buy-Down Insurance |
Giles, Hannah |
Idaho Falls |
ID |
89935 |
11/18/2019 |
MedExpReimb11.18.19 |
$55.32 |
Buy-Down Insurance |
Thompson, Lyle |
RIGBY |
ID |
89941 |
11/18/2019 |
PD Reimb |
$11.13 |
Non Reim Transportation Supplies |
Oliverson, Spencer |
Rigby |
ID |
89938 |
11/18/2019 |
StateFB PD11.22 |
$102.00 |
Supt/Asst Supt |
Martin, Chad |
Rigby |
ID |
89940 |
11/18/2019 |
SupplyReimb 11.18.19 |
$193.14 |
Office & Training Supplies |
Sarah Dean |
Rigby |
ID |
89936 |
11/18/2019 |
11-18-19 |
$600.00 |
Supplies & Materials |
IMEA All-State Groups-2020 |
Twin Falls |
ID |
1486268 |
11/18/2019 |
0460849 |
$35.00 |
Purchased Services |
Western Records Destruction, Inc. |
Boise |
I |
57166115 |
11/18/2019 |
252259 |
$599.25 |
Supplies & Materials |
Yellowstone Clothing |
Rigby |
ID |
57166116 |
11/18/2019 |
M6756713 |
$2,768.95 |
Supplies & Materials |
Scholastic |
Jefferson City |
MO |
57166113 |
11/18/2019 |
Oct 19 Visa Payment |
$1,373.90 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166109 |
11/18/2019 |
Oct 19 Visa Payment |
$102.09 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166109 |
11/18/2019 |
Oct 19 Visa Payment |
$211.78 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166109 |
11/18/2019 |
Oct 19 Visa Payment |
120 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166109 |
11/18/2019 |
Oct 19 Visa Payment |
88.87 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166109 |
11/18/2019 |
Oct 19 Visa Payment |
$304.09 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166109 |
11/18/2019 |
Oct 19 Visa Payment |
$21.39 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166109 |
11/18/2019 |
Oct 19 Visa Payment |
$2,842.68 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166109 |
11/18/2019 |
Oct 19 Visa Payment |
$14.99 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166109 |
11/18/2019 |
Oct 19 Visa Payment |
$62.44 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166109 |
11/18/2019 |
Oct 19 Visa Payment |
$448.36 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166109 |
11/18/2019 |
Oct 19 Visa Payment |
$10.59 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166109 |
11/18/2019 |
Oct 19 Visa Payment |
$164.94 |
Flex Fund Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166109 |
11/18/2019 |
Oct 19 Visa Payment |
$6,095.72 |
Shakespeare Team Services |
Jefferson School District 251 |
Rigby |
ID |
57166109 |
11/18/2019 |
Oct 19 Visa Payment |
$10.60 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166109 |
11/18/2019 |
Reimb Math 6 |
$20.88 |
Supplies & Materials |
Ryan Erickson |
Sugar City |
ID |
57166111 |
11/18/2019 |
Supplies Life Skills |
$48.75 |
Supplies & Materials |
Jennifer Jentzsch |
Rigby |
ID |
57166110 |
11/18/2019 |
Wrestling Tourn Fee |
$204.00 |
Purchased Services |
West Minico Middle School |
Paul |
ID |
57166114 |
11/18/2019 |
Yoga Instruction |
$276.00 |
Purchases Services |
Sayla Maughan |
Rigby |
ID |
57166112 |
11/18/2019 |
2018-101906 |
$1,000.00 |
Licenses |
Securly Inc |
Pasadena |
CA |
89944 |
11/19/2019 |
FamReadNightReimb2 |
$31.31 |
Title I Parent Involvement Supplies |
Moore, Sunny Lin |
Rigby |
ID |
89943 |
11/19/2019 |
IdSupNetworkMeetPD |
$66.00 |
Supt/Asst Supt |
Martin, Chad |
Rigby |
ID |
89945 |
11/19/2019 |
MedExpReimb11.19.19 |
$320.00 |
Buy-Down Insurance |
Arneson, Angela Marie |
Rigby |
ID |
89946 |
11/19/2019 |
MedExpReimb11.19.19 |
$11.39 |
Buy-Down Insurance |
Azbill, Kimberly Diane |
Rigby |
ID |
89947 |
11/19/2019 |
MedExpReimb11.19.19 |
$339.47 |
Buy-Down Insurance |
Jensen, Eric |
Lewisville |
ID |
89948 |
11/19/2019 |
MedExpReimb11.19.19 |
$2,047.71 |
Buy-Down Insurance |
Scholes, Andrew William |
Rigby |
ID |
89949 |
11/19/2019 |
MedExpReimb11.19.19 |
$178.01 |
Buy-Down Insurance |
Wellwood, Scott Anthony |
Rigby |
ID |
89950 |
11/19/2019 |
MedExpReimb11.19.19 |
$1,517.36 |
Buy-Down Insurance |
Zhang, Zhiyuan |
Pocatello |
ID |
89951 |
11/19/2019 |
V774009 |
$4.53 |
General Purchased Services |
Jefferson JSD #251 Transportation |
Rigby |
ID |
2182 |
11/19/2019 |
10-15-19-001 |
$155.33 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-18-19-001 |
$532.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-25-19-001 |
$104.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$364.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$177.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$161.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$147.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$350.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$548.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$536.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$771.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$41.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$210.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$271.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$302.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$170.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$136.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$327.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$151.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$136.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$324.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$161.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$502.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$134.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$84.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-31-19 |
$128.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486271 |
11/19/2019 |
10-4-19-19-001 |
$463.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486282 |
11/19/2019 |
1019-RHS-S |
$1,273.00 |
Supplies & Materials |
Idaho Falls Parks & Recreation |
Idaho Falls |
ID |
1486281 |
11/19/2019 |
11-08-2019 |
$268.49 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1486288 |
11/19/2019 |
11-15-19 |
$107.92 |
Supplies & Materials |
Higgins, Kelly |
Idaho Falls |
ID |
1486270 |
11/19/2019 |
11-15-19 |
$175.00 |
Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
1486273 |
11/19/2019 |
11-18-19 |
$66.30 |
Supplies & Materials |
Arnold, Jesse |
Ammon |
ID |
1486278 |
11/19/2019 |
11-18-19 |
$62.50 |
Supplies & Materials |
Arnold, Jesse |
Ammon |
ID |
1486278 |
11/19/2019 |
11-18-19 |
$60.64 |
Supplies & Materials |
Kennedy, Angelica |
Rigby |
ID |
1486283 |
11/19/2019 |
11-18-19 |
$18.55 |
Supplies & Materials |
Morgan, Cortney |
Rigby |
ID |
1486284 |
11/19/2019 |
11-18-19 |
$15.00 |
Supplies & Materials |
Sheppard, Evan |
Rigby |
ID |
1486274 |
11/19/2019 |
11-18-19 |
$478.00 |
Supplies & Materials |
Talbot, Tori |
Rigby |
ID |
1486287 |
11/19/2019 |
11-19-19 |
$127.00 |
Supplies & Materials |
Abshire, Phil |
Ammon |
ID |
1486277 |
11/19/2019 |
11-19-19 |
$163.00 |
Supplies & Materials |
Flint, Hallie |
Rigby |
ID |
1486279 |
11/19/2019 |
11-19-19 |
$176.25 |
Supplies & Materials |
Flint, Remington |
Rigby |
ID |
1486280 |
11/19/2019 |
11-19-19 |
$127.00 |
Supplies & Materials |
PARKES, BARRY |
Idaho Falls |
ID |
1486286 |
11/19/2019 |
11-19-19 |
$5,683.51 |
Supplies & Materials |
West Ada School District |
Meridian |
ID |
1486289 |
11/19/2019 |
11-8-19 |
$67.93 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1486275 |
11/19/2019 |
1119-RHS-O |
$1,314.00 |
Supplies & Materials |
Idaho Falls Parks & Recreation |
Idaho Falls |
ID |
1486281 |
11/19/2019 |
1119-RHS-TS |
$205.00 |
Supplies & Materials |
Idaho Falls Parks & Recreation |
Idaho Falls |
ID |
1486281 |
11/19/2019 |
1250 |
$60.00 |
Supplies & Materials |
Clark, Jerry F. |
Idaho Falls |
ID |
1486291 |
11/19/2019 |
142062 |
$175.00 |
Supplies & Materials |
PHASE 4 STEREO |
IDAHO FALLS |
ID |
1486272 |
11/19/2019 |
1910-092010, 092923 |
$373.92 |
Supplies & Materials |
YELLOWSTONE LUMBER, LLC |
RIGBY |
ID |
1486290 |
11/19/2019 |
2034 |
$200.00 |
Supplies & Materials |
NORTH UPPER SNAKE RIVER DISTRICT FFA |
Rexburg |
ID |
1486285 |
11/19/2019 |
31541 |
$60.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1486269 |
11/19/2019 |
32097 |
$30.50 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1486269 |
11/19/2019 |
32252 |
$135.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1486269 |
11/19/2019 |
32337 |
$12.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1486269 |
11/19/2019 |
32338 |
$80.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1486269 |
11/19/2019 |
32443 |
$202.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1486269 |
11/19/2019 |
32576 |
$161.50 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1486269 |
11/19/2019 |
85766 |
$45.00 |
Supplies & Materials |
Western Recycling-Curbside |
Idaho Falls |
ID |
1486276 |
11/19/2019 |
Girls Basketball Ref |
$84.00 |
Purchased Services |
Dick Stowers |
Idaho Falls |
ID |
57166118 |
11/19/2019 |
Girls Bball Official |
$84.00 |
Purchased Services |
Jared Dalebout |
Idaho Falls |
ID |
57166120 |
11/19/2019 |
Official Girls Bball |
$84.00 |
Purchased Services |
Nicholas Pead |
Rexburg |
ID |
57166121 |
11/19/2019 |
Official Girls Bball |
$84.00 |
Purchased Services |
Tyrone Horne |
Idaho Falls |
ID |
57166122 |
11/19/2019 |
R3 Play Shirts |
$544.10 |
Supplies & Materials |
Hansen Productions LLC |
Idaho Falls |
ID |
57166119 |
11/19/2019 |
Refund Custodial Fee |
$50.00 |
Purchased Services |
Club IMUA |
Rigby |
ID |
57166117 |
11/19/2019 |
JacksonHSVisitPD |
$26.00 |
Secondary Prof Dev Travel |
Arnold, Ashlee |
Rigby |
ID |
89952 |
11/20/2019 |
JacksonHSVisitPD |
$26.00 |
Secondary Prof Dev Travel |
Barrus, Cathy |
Rigby |
ID |
89953 |
11/20/2019 |
JacksonHSVisitPD |
$26.00 |
Secondary Prof Dev Travel |
Jaynes, Levi |
Rigby |
ID |
89954 |
11/20/2019 |
JacksonHSVisitPD |
$26.00 |
Secondary Prof Dev Travel |
Kissner, Brady Joseph |
Idaho Falls |
ID |
89955 |
11/20/2019 |
JacksonHSVisitPD |
$26.00 |
Secondary Prof Dev Travel |
Nordstrom, Nichole |
Rigby |
ID |
89956 |
11/20/2019 |
JacksonHSVisitPD |
$26.00 |
Secondary Prof Dev Travel |
Perry, Mike |
Rigby |
ID |
89957 |
11/20/2019 |
JacksonHSVisitPD |
$26.00 |
Secondary Prof Dev Travel |
Simmons, Sherry |
Ririe |
ID |
89958 |
11/20/2019 |
JacksonHSVisitPD |
$26.00 |
Secondary Prof Dev Travel |
Stradling, Bridget Jane |
Rexburg |
ID |
89959 |
11/20/2019 |
Oct 2019 |
$770.16 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/20/2019 |
Oct 2019 |
$149.89 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/20/2019 |
Oct 2019 |
$721.26 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/20/2019 |
Oct 2019 |
$389.04 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/20/2019 |
Oct 2019 |
$880.68 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/20/2019 |
Oct 2019 |
$871.09 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/20/2019 |
Oct 2019 |
$1,464.46 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/20/2019 |
Oct 2019 |
$1,004.02 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/20/2019 |
Oct 2019 |
$378.27 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/20/2019 |
Oct 2019 |
$5,204.19 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/20/2019 |
Oct 2019 |
$9.50 |
Natural Gas |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/20/2019 |
Oct 2019 |
$365.03 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
BOISE |
ID |
0 |
11/20/2019 |
V108538 |
$267,141.94 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89975 |
11/20/2019 |
V123987 |
$464.00 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
11/20/2019 |
V146358 |
$22.84 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
11/20/2019 |
V147651 |
$6.34 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/20/2019 |
V171305 |
$9.53 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/20/2019 |
V228756 |
$4.78 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/20/2019 |
V241902 |
$1.48 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/20/2019 |
V289641 |
$26,219.82 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/20/2019 |
V330705 |
$2,790.60 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89975 |
11/20/2019 |
V353893 |
$7.63 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
11/20/2019 |
V369198 |
$449.43 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
11/20/2019 |
V395164 |
$1.12 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/20/2019 |
V402182 |
$78.49 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
11/20/2019 |
V42991 |
$11.86 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/20/2019 |
V458355 |
$9,144.34 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/20/2019 |
V463813 |
$4,776.00 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
11/20/2019 |
V466161 |
$2,153.14 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/20/2019 |
V581386 |
$2.22 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
11/20/2019 |
V630823 |
$37.12 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/20/2019 |
V670877 |
$22.90 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
11/20/2019 |
V679908 |
($43.10) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/20/2019 |
V707941 |
$3,007.23 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89975 |
11/20/2019 |
V717321 |
$40.76 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/20/2019 |
V719538 |
$351.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
11/20/2019 |
V721268 |
$11,256.32 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
89975 |
11/20/2019 |
V735405 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
11/20/2019 |
V770355 |
$112,112.07 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/20/2019 |
V809346 |
$2.77 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/20/2019 |
V82541 |
$3,568.90 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
11/20/2019 |
V833546 |
($10.08) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/20/2019 |
V844260 |
$7.82 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
11/20/2019 |
V875421 |
$226,908.06 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
11/20/2019 |
V886379 |
$1.19 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
11/20/2019 |
V928348 |
$158.74 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
11/20/2019 |
V948560 |
$22,035.29 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
11/20/2019 |
V981243 |
$12.22 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
11/20/2019 |
V10341 |
$28.11 |
Supplies & Materials |
Candace Taylor |
. |
. |
1573 |
11/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
0 |
11/20/2019 |
|
$690.11 |
GROSS PAYROLL |
Abrams, Anthony D |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
11/20/2019 |
|
$7,429.13 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$1,023.04 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,453.21 |
GROSS PAYROLL |
Alboucq, Dana Rae |
Rigby |
ID |
0 |
11/20/2019 |
|
$871.26 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
11/20/2019 |
|
$400.00 |
GROSS PAYROLL |
Alverson, Elise |
Rexburg |
ID |
0 |
11/20/2019 |
|
$2,419.27 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
11/20/2019 |
|
$981.00 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,213.68 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,791.67 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
11/20/2019 |
|
$988.16 |
GROSS PAYROLL |
Anderson, Selina Darlene |
Rigby |
ID |
0 |
11/20/2019 |
|
$733.73 |
GROSS PAYROLL |
Andrews, Tera Lee |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Andrus, C. Thayne |
Iona |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Anyanwu, Jade Ashley |
Rexburg |
ID |
0 |
11/20/2019 |
|
$1,442.91 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
11/20/2019 |
|
$985.30 |
GROSS PAYROLL |
Archibald, Erica |
Rigby |
ID |
0 |
11/20/2019 |
|
$125.07 |
GROSS PAYROLL |
Argyle, Talia Guymon |
Rexburg |
ID |
0 |
11/20/2019 |
|
$681.16 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
0 |
11/20/2019 |
|
$3,916.67 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,340.00 |
GROSS PAYROLL |
Arnold, Ashlee B |
Rexburg |
ID |
0 |
11/20/2019 |
|
$78.00 |
GROSS PAYROLL |
Arnold, Carlie J |
Rexburg |
ID |
0 |
11/20/2019 |
|
$4,236.12 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
11/20/2019 |
|
$891.26 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,222.23 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
11/20/2019 |
|
$219.93 |
GROSS PAYROLL |
Baguley, Gayla |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
11/20/2019 |
|
$553.64 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,144.65 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
11/20/2019 |
|
$1,288.49 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,375.03 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,627.38 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,257.73 |
GROSS PAYROLL |
Barnes, Jennifer Lynn |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,761.97 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,388.74 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,811.34 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,299.40 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,342.02 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,729.16 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,972.51 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,287.71 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,214.12 |
GROSS PAYROLL |
Bates, Katrina H |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,453.36 |
GROSS PAYROLL |
Bauer, Joni Noel |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$5,868.92 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
11/20/2019 |
|
$636.45 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
11/20/2019 |
|
$445.58 |
GROSS PAYROLL |
Beazer, Ruth Ann |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,188.01 |
GROSS PAYROLL |
Beck, Jonathan Thomas |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,924.40 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,587.93 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Beltran Tamayo, Isabel Maria |
Rigby |
ID |
0 |
11/20/2019 |
|
$886.16 |
GROSS PAYROLL |
Benedict, Tiffany Marit |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Benitez, Vianey Noemi |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$1,613.63 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
11/20/2019 |
|
$2,400.00 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,210.91 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Billeter, Sara Jane |
Rexburg |
ID |
0 |
11/20/2019 |
|
$966.38 |
GROSS PAYROLL |
Bills, Nancy |
Rigby |
ID |
0 |
11/20/2019 |
|
$807.78 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
11/20/2019 |
|
$802.61 |
GROSS PAYROLL |
Birch, Darren Allen |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,766.20 |
GROSS PAYROLL |
Bishop, Mekayla Daun |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$137.70 |
GROSS PAYROLL |
Blanchard, Sharon A |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,223.52 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,814.57 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
11/20/2019 |
|
$4,877.23 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Bodily, Bryce C |
St. Anthony |
ID |
0 |
11/20/2019 |
|
$3,791.67 |
GROSS PAYROLL |
Bodily, Ileah Hope |
Rexburg |
ID |
0 |
11/20/2019 |
|
$1,045.05 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
11/20/2019 |
|
$3,877.23 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
11/20/2019 |
|
$207.63 |
GROSS PAYROLL |
Boone, Theresa L |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,423.75 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
11/20/2019 |
|
$611.45 |
GROSS PAYROLL |
Boudrero, Michael Peyton |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Bourne, Cheri |
Rexburg |
ID |
0 |
11/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
11/20/2019 |
|
$829.14 |
GROSS PAYROLL |
Bowen, Valerie |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$1,014.52 |
GROSS PAYROLL |
Bowman, Melanie Lerene |
Rigby |
ID |
0 |
11/20/2019 |
|
$758.74 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$1,083.26 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
11/20/2019 |
|
$1,071.38 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
11/20/2019 |
|
$8,983.50 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
11/20/2019 |
|
$369.95 |
GROSS PAYROLL |
Bronson, Mikelle Lords |
Menan |
ID |
0 |
11/20/2019 |
|
$583.34 |
GROSS PAYROLL |
Brooks, Payton Ann |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$329.85 |
GROSS PAYROLL |
Brown, Alyson |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,193.57 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,430.67 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
11/20/2019 |
|
$158.47 |
GROSS PAYROLL |
Buffat, Sky H |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$869.98 |
GROSS PAYROLL |
Bullard, Jeannie M |
Rigby |
ID |
0 |
11/20/2019 |
|
$849.82 |
GROSS PAYROLL |
Burgie, Kasha Fay |
Rigby |
ID |
0 |
11/20/2019 |
|
$488.09 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
11/20/2019 |
|
$598.59 |
GROSS PAYROLL |
Butikofer, Kristen Marie |
Rigby |
ID |
0 |
11/20/2019 |
|
$396.66 |
GROSS PAYROLL |
Butler, Lynae Daniel |
Rigby |
ID |
0 |
11/20/2019 |
|
$740.67 |
GROSS PAYROLL |
Butler, Stephanie |
Rigby |
ID |
0 |
11/20/2019 |
|
$366.67 |
GROSS PAYROLL |
Buttars, Jayda Caprice |
Rexburg |
ID |
0 |
11/20/2019 |
|
$800.43 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
11/20/2019 |
|
$319.82 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
11/20/2019 |
|
$381.84 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
11/20/2019 |
|
$3,833.33 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,544.05 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$2,482.69 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$1,131.57 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
11/20/2019 |
|
$939.65 |
GROSS PAYROLL |
Campbell, Chayce Greg |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,152.38 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,430.92 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
11/20/2019 |
|
$844.24 |
GROSS PAYROLL |
Campbell, Sariah Elaine |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Campbell, Taunya Elaine |
Rigby |
ID |
0 |
11/20/2019 |
|
$634.97 |
GROSS PAYROLL |
Cangas, Linda Marie |
Rigby |
ID |
0 |
11/20/2019 |
|
$888.05 |
GROSS PAYROLL |
Cannon, Corinne |
Roberts |
ID |
0 |
11/20/2019 |
|
$994.88 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Capson, Joseph Carl |
St. Anthony |
ID |
0 |
11/20/2019 |
|
$4,250.00 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$4,583.33 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
11/20/2019 |
|
$721.03 |
GROSS PAYROLL |
Carrillo, Maria SanJuana |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,087.88 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,609.20 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$951.16 |
GROSS PAYROLL |
Case, Jasmine Marie |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,165.30 |
GROSS PAYROLL |
Case, Jonathan Ryan Addison |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,949.77 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
11/20/2019 |
|
$916.65 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,540.16 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,320.64 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
11/20/2019 |
|
$500.00 |
GROSS PAYROLL |
Chavez, Ernesto Manuel |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,500.00 |
GROSS PAYROLL |
Cheng, Jing |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,229.16 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,822.16 |
GROSS PAYROLL |
Christensen, Danny Lyn |
Sugar City |
ID |
0 |
11/20/2019 |
|
$140.83 |
GROSS PAYROLL |
Christensen, Kylie R |
Rupert |
ID |
0 |
11/20/2019 |
|
$1,769.76 |
GROSS PAYROLL |
Christensen, Mallari Claire |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,697.50 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Clark, Brandon Charles |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,255.21 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
11/20/2019 |
|
$736.96 |
GROSS PAYROLL |
Clark, Levi Justin |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,422.22 |
GROSS PAYROLL |
Clayson, Emery Eugene |
Rexburg |
ID |
0 |
11/20/2019 |
|
$5,168.90 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
11/20/2019 |
|
$2,452.27 |
GROSS PAYROLL |
Clements, Tamara |
Rigby |
ID |
0 |
11/20/2019 |
|
$683.89 |
GROSS PAYROLL |
Clipp, Krysta Lynn |
Rexburg |
ID |
0 |
11/20/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
11/20/2019 |
|
$807.18 |
GROSS PAYROLL |
Coates, Melissa Ann |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$4,833.33 |
GROSS PAYROLL |
Coblentz, William David |
Iona |
ID |
0 |
11/20/2019 |
|
$6,743.25 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
11/20/2019 |
|
$584.02 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
11/20/2019 |
|
$7,867.67 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$6,289.46 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$1,960.77 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,583.33 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,265.29 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,873.49 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,293.90 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$6,452.21 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$809.98 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,994.04 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$997.19 |
GROSS PAYROLL |
Croft, Colleen Elizabeth |
Rexburg |
ID |
0 |
11/20/2019 |
|
$4,187.75 |
GROSS PAYROLL |
Croft, Roger Lee |
Rexburg |
ID |
0 |
11/20/2019 |
|
$3,835.71 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
11/20/2019 |
|
$1,390.46 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
11/20/2019 |
|
$7,307.67 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
11/20/2019 |
|
$1,296.22 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,187.50 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$166.66 |
GROSS PAYROLL |
Cysewski, Joshua Christopher |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$1,422.58 |
GROSS PAYROLL |
Dahlstrom, Amanda K |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,958.54 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
11/20/2019 |
|
$618.00 |
GROSS PAYROLL |
Dansie, Mary Elizabeth |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
11/20/2019 |
|
$500.00 |
GROSS PAYROLL |
DaRonch, Michael Richard |
Ammon |
ID |
0 |
11/20/2019 |
|
$4,583.33 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Davis, Katie Allred |
Rexburg |
ID |
0 |
11/20/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,453.56 |
GROSS PAYROLL |
Dawson, Jacob Andrew |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$4,250.00 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
11/20/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,683.18 |
GROSS PAYROLL |
Dayley, Marissa Lynn |
Washougal |
WA |
0 |
11/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Despain, Jerie Meagan |
Rexburg |
ID |
0 |
11/20/2019 |
|
$1,840.87 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
11/20/2019 |
|
$81.47 |
GROSS PAYROLL |
Dickhaut, Heidi |
Rigby |
ID |
0 |
11/20/2019 |
|
$440.22 |
GROSS PAYROLL |
Dillon, Tiffany Ann |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,100.93 |
GROSS PAYROLL |
Disney, Morgan Jeanne |
Rexburg |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Dorman, Shauna Renee |
Rexburg |
ID |
0 |
11/20/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$5,881.87 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
11/20/2019 |
|
$733.86 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
11/20/2019 |
|
$3,257.73 |
GROSS PAYROLL |
Droegemueller, Sarah Beth |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$5,000.00 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
11/20/2019 |
|
$733.34 |
GROSS PAYROLL |
Dupree, John |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,171.69 |
GROSS PAYROLL |
Dupuis, Carol Brady |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$1,006.22 |
GROSS PAYROLL |
Edmonds, Michelle Renee |
Rigby |
ID |
0 |
11/20/2019 |
|
$120.00 |
GROSS PAYROLL |
Egan, Nathan Gordon |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$936.91 |
GROSS PAYROLL |
Ellis, Elaine R |
Rigby |
ID |
0 |
11/20/2019 |
|
$723.93 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$466.66 |
GROSS PAYROLL |
Ellsworth, Shelby |
Lewisville |
ID |
0 |
11/20/2019 |
|
$948.07 |
GROSS PAYROLL |
Erickson, Christine Lee |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,303.13 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,465.25 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
11/20/2019 |
|
$901.13 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
11/20/2019 |
|
$460.38 |
GROSS PAYROLL |
Evans, Nathan E |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,020.83 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Felix Ibarrola, Ofelia Lucero |
Rexburg |
ID |
0 |
11/20/2019 |
|
$1,022.49 |
GROSS PAYROLL |
Fellman, Karen Lee |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,010.83 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,690.65 |
GROSS PAYROLL |
Ferguson, Kelly Ray |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,926.62 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,347.17 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
11/20/2019 |
|
$801.36 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
11/20/2019 |
|
$733.73 |
GROSS PAYROLL |
Fisher, Amanda Marjean |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,340.28 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
11/20/2019 |
|
$6,458.33 |
GROSS PAYROLL |
Flowers, Aaron John |
Rigby |
ID |
0 |
11/20/2019 |
|
$761.89 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,119.23 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,095.46 |
GROSS PAYROLL |
Foster, Debbie Larene |
Roberts |
ID |
0 |
11/20/2019 |
|
$5,000.00 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$2,375.12 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,437.50 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
11/20/2019 |
|
$77.36 |
GROSS PAYROLL |
Freeman, Heidi Ann |
Rigby |
ID |
0 |
11/20/2019 |
|
$666.67 |
GROSS PAYROLL |
French, Emily Susan |
Rigby |
ID |
0 |
11/20/2019 |
|
$7,553.13 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,415.40 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,329.72 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$1,491.24 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
11/20/2019 |
|
$853.33 |
GROSS PAYROLL |
Fullmer, Annette |
Menan |
ID |
0 |
11/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
11/20/2019 |
|
$3,710.56 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
11/20/2019 |
|
$269.74 |
GROSS PAYROLL |
Gahn, Amy Lynn |
Menan |
ID |
0 |
11/20/2019 |
|
$673.86 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,055.38 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,034.28 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,208.34 |
GROSS PAYROLL |
Germer, Krystal Lund |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,041.66 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,916.67 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$7,047.22 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
11/20/2019 |
|
$913.59 |
GROSS PAYROLL |
Godwin, Ruth S |
Rigby |
ID |
0 |
11/20/2019 |
|
$441.19 |
GROSS PAYROLL |
Golder, Barbara Boyd |
Menan |
ID |
0 |
11/20/2019 |
|
$946.79 |
GROSS PAYROLL |
Gonzales, Hesper Sickinger |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
11/20/2019 |
|
$7,375.00 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$802.47 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Graf, Emily Melissa |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,630.13 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,298.49 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,748.50 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
11/20/2019 |
|
$500.00 |
GROSS PAYROLL |
Green, Ashlie |
Rigby |
ID |
0 |
11/20/2019 |
|
$774.59 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
11/20/2019 |
|
$6,424.67 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,666.67 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
11/20/2019 |
|
$7,512.33 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$774.24 |
GROSS PAYROLL |
Greenhalgh, Susan M |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,347.81 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
11/20/2019 |
|
$4,007.73 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$1,065.45 |
GROSS PAYROLL |
Grossman, Robert M |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$1,233.28 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
11/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Gunderson, Lora Lee |
Menan |
ID |
0 |
11/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Gundry, Autumn J |
Rigby |
ID |
0 |
11/20/2019 |
|
$7,218.79 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,448.61 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
11/20/2019 |
|
$686.44 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,166.66 |
GROSS PAYROLL |
Hall, Jason Michael |
Rexburg |
ID |
0 |
11/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Hall, Madison Jo |
Rigby |
ID |
0 |
11/20/2019 |
|
$714.12 |
GROSS PAYROLL |
Hall, Nile H |
Rigby |
ID |
0 |
11/20/2019 |
|
$6,084.33 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
11/20/2019 |
|
$74.49 |
GROSS PAYROLL |
Hall, Tammie B |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,016.54 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
11/20/2019 |
|
$8,510.23 |
GROSS PAYROLL |
Hallbert, Heather Bray |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$754.44 |
GROSS PAYROLL |
Hamilton, Lacey Madison |
Saint Anthony |
ID |
0 |
11/20/2019 |
|
$3,664.64 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,066.47 |
GROSS PAYROLL |
Hamilton, Wenette |
Rigby |
ID |
0 |
11/20/2019 |
|
$123.70 |
GROSS PAYROLL |
Hammer, Michelle R |
Rigby |
ID |
0 |
11/20/2019 |
|
$949.06 |
GROSS PAYROLL |
Hammon, AnnMarie |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,133.45 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
11/20/2019 |
|
$176.63 |
GROSS PAYROLL |
Hampton, Bridgett Dot |
Rigby |
ID |
0 |
11/20/2019 |
|
$936.64 |
GROSS PAYROLL |
Hampton, Jennifer D |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,791.67 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rigby |
ID |
0 |
11/20/2019 |
|
$7,681.50 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
0 |
11/20/2019 |
|
$4,724.99 |
GROSS PAYROLL |
Hancock, Ryan James |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$2,407.05 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,850.75 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,882.73 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$2,896.27 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,468.06 |
GROSS PAYROLL |
Hanson, LaRae |
Ammon |
ID |
0 |
11/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Hanson, Shelley Diane |
Sugar City |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
11/20/2019 |
|
$1,496.62 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
11/20/2019 |
|
$5,174.40 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$176.89 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Harris, Oaklie Rian |
Rexburg |
ID |
0 |
11/20/2019 |
|
$943.46 |
GROSS PAYROLL |
Hartman, Allison Michelle |
Rexburg |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
11/20/2019 |
|
$1,011.32 |
GROSS PAYROLL |
Hathcock, Holly Carol |
Rexburg |
ID |
0 |
11/20/2019 |
|
$433.34 |
GROSS PAYROLL |
Hawke, Keiver J. |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,034.79 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
11/20/2019 |
|
$1,000.00 |
GROSS PAYROLL |
Heiner, Scarlett |
Rexburg |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
11/20/2019 |
|
$5,375.00 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
11/20/2019 |
|
$733.89 |
GROSS PAYROLL |
Hepworth, Lindsey Marie |
Rigby |
ID |
0 |
11/20/2019 |
|
$993.25 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
11/20/2019 |
|
$10.27 |
GROSS PAYROLL |
Hickam, Cassie Elizabeth |
Rigby |
ID |
0 |
11/20/2019 |
|
$716.68 |
GROSS PAYROLL |
Hickam, Garen Joseph |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,557.21 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,641.67 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,877.23 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
11/20/2019 |
|
$1,075.50 |
GROSS PAYROLL |
Hill, Elisha |
Rigby |
ID |
0 |
11/20/2019 |
|
$600.03 |
GROSS PAYROLL |
Hill, Jessica Lila |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,466.24 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,909.71 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
11/20/2019 |
|
$3,555.67 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
11/20/2019 |
|
$803.72 |
GROSS PAYROLL |
Hodges, Somer M |
Rigby |
ID |
0 |
11/20/2019 |
|
$658.93 |
GROSS PAYROLL |
Hollibaugh, Tiffany Anne |
Rexburg |
ID |
0 |
11/20/2019 |
|
$6,807.00 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
11/20/2019 |
|
$985.70 |
GROSS PAYROLL |
Holmes, Kathryn Julia |
Rexburg |
ID |
0 |
11/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Holschuh, Dawn Hunter |
Rigby |
ID |
0 |
11/20/2019 |
|
$504.49 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Howard, Haley N |
Rexburg |
ID |
0 |
11/20/2019 |
|
$7,893.83 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
11/20/2019 |
|
$77.01 |
GROSS PAYROLL |
Huey, Barbara Yearke |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Huml, Tiffany K |
Rexburg |
ID |
0 |
11/20/2019 |
|
$6,222.23 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,719.56 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
11/20/2019 |
|
$711.45 |
GROSS PAYROLL |
Isaksen, Aubrey Lee |
Rexburg |
ID |
0 |
11/20/2019 |
|
$593.71 |
GROSS PAYROLL |
Isom, Brittany Marissa |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$250.00 |
GROSS PAYROLL |
Jackman, Hailee Jo |
Ammon |
ID |
0 |
11/20/2019 |
|
$1,012.59 |
GROSS PAYROLL |
Jackson, Brandi Lynn |
Menan |
ID |
0 |
11/20/2019 |
|
$880.58 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
11/20/2019 |
|
$1,133.29 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
11/20/2019 |
|
$1,234.41 |
GROSS PAYROLL |
Jacobsen, Lauren Suzanne |
Ladera Ranch |
CA |
0 |
11/20/2019 |
|
$768.75 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,560.61 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
11/20/2019 |
|
$897.73 |
GROSS PAYROLL |
Jacobson, Meranda |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,515.52 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,154.01 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,335.53 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
11/20/2019 |
|
$823.41 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,111.92 |
GROSS PAYROLL |
Jaynes, Levi Warren |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,902.02 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,244.17 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
11/20/2019 |
|
$7,645.06 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
11/20/2019 |
|
$201.46 |
GROSS PAYROLL |
Jensen, Jacque Lee |
Rigby |
ID |
0 |
11/20/2019 |
|
$891.68 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Jentzsch, Jennifer K |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,452.04 |
GROSS PAYROLL |
Jephson, Gary |
Idahofalls |
ID |
0 |
11/20/2019 |
|
$1,979.63 |
GROSS PAYROLL |
Jeppesen, Amy Angeline |
Sugar City |
ID |
0 |
11/20/2019 |
|
$1,091.56 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,083.33 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,044.59 |
GROSS PAYROLL |
Johnson, Darcy Kay |
Rexburg |
ID |
0 |
11/20/2019 |
|
$4,729.73 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
11/20/2019 |
|
$114.29 |
GROSS PAYROLL |
Johnson, Joanna Marie |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Johnson, Maryann Janet |
Rexburg |
ID |
0 |
11/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
11/20/2019 |
|
$34.50 |
GROSS PAYROLL |
Johnson, Todd D |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,528.74 |
GROSS PAYROLL |
Johnson, Vickie |
Rexburg |
ID |
0 |
11/20/2019 |
|
$1,363.79 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
11/20/2019 |
|
$671.41 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,493.88 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,706.59 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
11/20/2019 |
|
$937.21 |
GROSS PAYROLL |
Juarez, Brenda |
Rigby |
ID |
0 |
11/20/2019 |
|
$646.20 |
GROSS PAYROLL |
Juenke, Anna Marie |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,836.17 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Keller, Jeffrey |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$2,805.44 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,536.00 |
GROSS PAYROLL |
Kelley, Casey John |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Kellmer, Amber R |
Rexburg |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,065.21 |
GROSS PAYROLL |
Killpack, Hayley Drew |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,040.75 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
11/20/2019 |
|
$634.27 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
11/20/2019 |
|
$672.07 |
GROSS PAYROLL |
King, Michelle Lynne |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$1,272.35 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,923.25 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$2,078.19 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Kohn, Justine Lynnette |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,211.48 |
GROSS PAYROLL |
Kreimann, Alina Marie |
Lewisville |
ID |
0 |
11/20/2019 |
|
$266.67 |
GROSS PAYROLL |
Kruckeberg, Aleisha Tori |
Rigby |
ID |
0 |
11/20/2019 |
|
$742.15 |
GROSS PAYROLL |
Lam, Wai |
Rexburg |
ID |
0 |
11/20/2019 |
|
$400.00 |
GROSS PAYROLL |
Lamb, Alexis Zoe |
Rigby |
ID |
0 |
11/20/2019 |
|
$46.62 |
GROSS PAYROLL |
Lambert, Heidi Lynn |
Rexburg |
ID |
0 |
11/20/2019 |
|
$5,187.50 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Land, Amber Aidan |
Rexburg |
ID |
0 |
11/20/2019 |
|
$1,254.93 |
GROSS PAYROLL |
Lane, Brenda |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Lane, Sharianne |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,327.37 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
11/20/2019 |
|
$333.34 |
GROSS PAYROLL |
Larsen, Blake Dale |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,839.12 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
11/20/2019 |
|
$3,772.33 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$80.71 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,670.33 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
11/20/2019 |
|
$952.12 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,053.07 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
LeCheminant, Merinda Gentry |
Rexburg |
ID |
0 |
11/20/2019 |
|
$4,890.53 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,646.04 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
11/20/2019 |
|
$871.35 |
GROSS PAYROLL |
Lerwill, Lacee Ann |
Roberts |
ID |
0 |
11/20/2019 |
|
$2,016.21 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
11/20/2019 |
|
$373.97 |
GROSS PAYROLL |
Lilly, Brenda Yvonne |
Menan |
ID |
0 |
11/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$1,355.88 |
GROSS PAYROLL |
Lindsay, Renae B |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Lindstrom, Anita Ware |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,176.38 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$800.30 |
GROSS PAYROLL |
Loertscher, Janet Diane |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,923.25 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
11/20/2019 |
|
$8,614.17 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,450.76 |
GROSS PAYROLL |
Lowe, Audra Ann |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,580.85 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
11/20/2019 |
|
$882.56 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
MacPherson, Amber Louise |
Rexburg |
ID |
0 |
11/20/2019 |
|
$3,111.11 |
GROSS PAYROLL |
Madsen, Aimee Leigh Veronica |
Rexburg |
ID |
0 |
11/20/2019 |
|
$1,895.83 |
GROSS PAYROLL |
Malloy, Nicole Andrea |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$1,646.37 |
GROSS PAYROLL |
Manning, Peggy |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,125.15 |
GROSS PAYROLL |
Maples, Gary F |
Menan |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Marble, Krystia Ryanne |
Rexburg |
ID |
0 |
11/20/2019 |
|
$1,122.93 |
GROSS PAYROLL |
Markham, Stephenie Rachel |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,098.30 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
11/20/2019 |
|
$376.80 |
GROSS PAYROLL |
Marshall, Lisa Jean |
Rigby |
ID |
0 |
11/20/2019 |
|
$10,480.00 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,320.60 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Mathusek, Taylor Alexandria |
Rexburg |
ID |
0 |
11/20/2019 |
|
$750.00 |
GROSS PAYROLL |
McCarty, Preston Earl |
Rigby |
ID |
0 |
11/20/2019 |
|
$946.25 |
GROSS PAYROLL |
McCormack, Ashlee Larae |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,658.67 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,229.96 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
11/20/2019 |
|
$995.53 |
GROSS PAYROLL |
McMinn, Sydney Louise |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,000.00 |
GROSS PAYROLL |
McNeil, Kenlee |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,725.70 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,040.36 |
GROSS PAYROLL |
Melgaard, Janette |
Lewisville |
ID |
0 |
11/20/2019 |
|
$1,779.26 |
GROSS PAYROLL |
Mendoza, Hilda Lizzeth |
Rexburg |
ID |
0 |
11/20/2019 |
|
$7,785.42 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$1,245.29 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$656.60 |
GROSS PAYROLL |
Mickels, Carol Lynn |
Rigby |
ID |
0 |
11/20/2019 |
|
$6,166.67 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,388.89 |
GROSS PAYROLL |
Milner, Jay T |
Rexburg |
ID |
0 |
11/20/2019 |
|
$863.59 |
GROSS PAYROLL |
Misner, Kelly Louise |
Lewisville |
ID |
0 |
11/20/2019 |
|
$3,583.33 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$930.31 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,437.50 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
11/20/2019 |
|
$445.97 |
GROSS PAYROLL |
Montgomery, Kazley Shalese |
Rexburg |
ID |
0 |
11/20/2019 |
|
$522.24 |
GROSS PAYROLL |
Moore, Jennifer Jo |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,966.41 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,967.17 |
GROSS PAYROLL |
Moore, Rachel Bailey |
Rexburg |
ID |
0 |
11/20/2019 |
|
$961.22 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,095.72 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
11/20/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
11/20/2019 |
|
$749.47 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,009.52 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
11/20/2019 |
|
$623.90 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$4,673.01 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,266.66 |
GROSS PAYROLL |
Mower, Bart J |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,741.66 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,423.67 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$34.53 |
GROSS PAYROLL |
Munns, Ashley Marie |
Menan |
ID |
0 |
11/20/2019 |
|
$868.56 |
GROSS PAYROLL |
Munns, Stephanie M |
Rigby |
ID |
0 |
11/20/2019 |
|
$500.00 |
GROSS PAYROLL |
Murdock, Cassi Deann |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,134.11 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,271.17 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Navarro, Jennifer Maria |
Rexburg |
ID |
0 |
11/20/2019 |
|
$333.34 |
GROSS PAYROLL |
Navarro, Juan |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,465.37 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
11/20/2019 |
|
$761.55 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
11/20/2019 |
|
$802.42 |
GROSS PAYROLL |
Nelson, Ellie Ann |
Rexburg |
ID |
0 |
11/20/2019 |
|
$4,083.33 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,604.17 |
GROSS PAYROLL |
Nestman, Eileen Deborah |
Rexburg |
ID |
0 |
11/20/2019 |
|
$4,210.56 |
GROSS PAYROLL |
Nez, Careylyn |
Rexburg |
ID |
0 |
11/20/2019 |
|
$15.24 |
GROSS PAYROLL |
Nield, Kacey |
Lewisville |
ID |
0 |
11/20/2019 |
|
$5,248.90 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
11/20/2019 |
|
$1,887.50 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,406.53 |
GROSS PAYROLL |
Nielson, Margaret A Aikins |
Rigby |
ID |
0 |
11/20/2019 |
|
$6,333.34 |
GROSS PAYROLL |
Noa, Jeffrey Kaina |
Rigby |
ID |
0 |
11/20/2019 |
|
$6,013.91 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,299.40 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
11/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Nuttall, Jordan Michael |
Rexburg |
ID |
0 |
11/20/2019 |
|
$230.36 |
GROSS PAYROLL |
Nuttall, Joshua Robert |
Rigby |
ID |
0 |
11/20/2019 |
|
$458.37 |
GROSS PAYROLL |
Oberhansley, Jason W |
Rexburg |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
11/20/2019 |
|
$3,245.45 |
GROSS PAYROLL |
Ohman, Brittany Michelle |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$1,353.97 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
11/20/2019 |
|
$694.19 |
GROSS PAYROLL |
Olaveson, Jeri |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,830.48 |
GROSS PAYROLL |
Oler, Nicole Merideth |
Menan |
ID |
0 |
11/20/2019 |
|
$1,125.53 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,335.48 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,526.89 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
11/20/2019 |
|
$775.96 |
GROSS PAYROLL |
Orchard, Marit E |
Rexburg |
ID |
0 |
11/20/2019 |
|
$138.79 |
GROSS PAYROLL |
Ortega, Humberto Aron |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,385.69 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
11/20/2019 |
|
$589.69 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$4,882.73 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
11/20/2019 |
|
$7,989.16 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Parkes, Shauna |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$5,302.90 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
11/20/2019 |
|
$4,766.42 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$196.08 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,963.58 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
11/20/2019 |
|
$85.12 |
GROSS PAYROLL |
Pereyra, Angela Robbins |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,738.31 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,916.67 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
11/20/2019 |
|
$823.91 |
GROSS PAYROLL |
Peterson, Kristin Belnap |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,749.56 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,208.33 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,552.90 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,083.33 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$483.65 |
GROSS PAYROLL |
Poole, Lynn Max |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,751.22 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Porter, Jason Mel |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,333.33 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,893.27 |
GROSS PAYROLL |
Poulter, Zina Kay |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$800.00 |
GROSS PAYROLL |
Powell, Judith Cynthia |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,312.50 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,562.50 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
11/20/2019 |
|
$745.75 |
GROSS PAYROLL |
Price, Brooklyn Dakota |
Avondale |
AZ |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Price, Cameron Dallas |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,642.68 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,877.34 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,373.84 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Pulsipher, Rebekah Lyn |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
11/20/2019 |
|
$730.48 |
GROSS PAYROLL |
Quinn, Karin |
Rigby |
ID |
0 |
11/20/2019 |
|
$14.00 |
GROSS PAYROLL |
Raber, Calyse |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,183.93 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,293.90 |
GROSS PAYROLL |
Radford, Angela |
Rockland |
ID |
0 |
11/20/2019 |
|
$1,259.94 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,154.86 |
GROSS PAYROLL |
Ranzenberger, Tori |
Rexburg |
ID |
0 |
11/20/2019 |
|
$5,798.60 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$353.64 |
GROSS PAYROLL |
Rawlins, Robin R |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,168.90 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Rayner, Linda Nichole |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,833.33 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,291.67 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,547.66 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
11/20/2019 |
|
$997.90 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,925.57 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
11/20/2019 |
|
$216.51 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,061.17 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,710.71 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
11/20/2019 |
|
$895.38 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,411.88 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,652.40 |
GROSS PAYROLL |
Robertson, Dorie M |
Rigby |
ID |
0 |
11/20/2019 |
|
$933.29 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,035.18 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
11/20/2019 |
|
$3,660.00 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,213.91 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,819.16 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,266.37 |
GROSS PAYROLL |
Rodriguez-Madin, Odilon S |
Rigby |
ID |
0 |
11/20/2019 |
|
$816.41 |
GROSS PAYROLL |
Romero Lopez, Nahomi Cindel |
Lewisville |
ID |
0 |
11/20/2019 |
|
$3,813.33 |
GROSS PAYROLL |
Romney, Hayden Frost |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,443.68 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
11/20/2019 |
|
$151.04 |
GROSS PAYROLL |
Ross, Gunnar Quinn |
Green Bay |
WI |
0 |
11/20/2019 |
|
$2,531.18 |
GROSS PAYROLL |
Russell, Mariah Lee |
Rexburg |
ID |
0 |
11/20/2019 |
|
$642.01 |
GROSS PAYROLL |
Ryan, Cody Grant |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Sadovich, Hallie Joeina |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,300.98 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
11/20/2019 |
|
$822.87 |
GROSS PAYROLL |
Sanders, Hilary Elizabeth |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,204.26 |
GROSS PAYROLL |
Sargent, Stephanie |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rexburg |
ID |
0 |
11/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Sayer, Amanda Jo |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$176.40 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$1,165.17 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
11/20/2019 |
|
$917.72 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Rexburg |
ID |
0 |
11/20/2019 |
|
$3,761.25 |
GROSS PAYROLL |
Scholes, Andrew William |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,023.32 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
11/20/2019 |
|
$7,417.42 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
11/20/2019 |
|
$918.54 |
GROSS PAYROLL |
Scollon, Sherri Ann |
Rigby |
ID |
0 |
11/20/2019 |
|
$649.32 |
GROSS PAYROLL |
Scott, Ashley Ann |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,171.19 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,065.92 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
11/20/2019 |
|
$836.58 |
GROSS PAYROLL |
Selensky, Jeri Lyn |
Rigby |
ID |
0 |
11/20/2019 |
|
$43.41 |
GROSS PAYROLL |
Self, Matthew S |
Rexburg |
ID |
0 |
11/20/2019 |
|
$1,212.62 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
11/20/2019 |
|
$796.50 |
GROSS PAYROLL |
Seward, Kayla Lee |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,479.16 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,293.73 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
11/20/2019 |
|
$1,864.64 |
GROSS PAYROLL |
Sharp, Jennifer B |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,173.49 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
11/20/2019 |
|
$351.44 |
GROSS PAYROLL |
Sheppard, Emily R |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Sherrod, Kimberly G |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,602.76 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
11/20/2019 |
|
$9,377.59 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
11/20/2019 |
|
$572.84 |
GROSS PAYROLL |
Short, Dacia Jo-D |
Rigby |
ID |
0 |
11/20/2019 |
|
$758.40 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
11/20/2019 |
|
$7,765.25 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
11/20/2019 |
|
$5,041.67 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
11/20/2019 |
|
$946.52 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
11/20/2019 |
|
$894.31 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Smith, Carsen Marae |
Cheyenne |
WY |
0 |
11/20/2019 |
|
$915.07 |
GROSS PAYROLL |
Smith, Cindy L |
Menan |
ID |
0 |
11/20/2019 |
|
$357.14 |
GROSS PAYROLL |
Smith, Jethro Jacob |
Chubbuck |
ID |
0 |
11/20/2019 |
|
$1,343.59 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
11/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
11/20/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
11/20/2019 |
|
$909.03 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,065.90 |
GROSS PAYROLL |
Solis-Rodriguez, Celeste |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,833.33 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$950.51 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Southwick, Anne Southwick |
Rexburg |
ID |
0 |
11/20/2019 |
|
$4,734.00 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
11/20/2019 |
|
$9,269.92 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
11/20/2019 |
|
$1,193.60 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
11/20/2019 |
|
$80.86 |
GROSS PAYROLL |
Spear, Amanda Mangum |
Rexburg |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Staker, Robin Judy |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$1,157.47 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
11/20/2019 |
|
$5,168.90 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,447.00 |
GROSS PAYROLL |
Stock, Kylie Lue |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
11/20/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
11/20/2019 |
|
$1,225.23 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,320.59 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
11/20/2019 |
|
$982.57 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,427.10 |
GROSS PAYROLL |
Stotts, Grayson Taylor |
San Marcos |
CA |
0 |
11/20/2019 |
|
$3,765.66 |
GROSS PAYROLL |
Straatman, Jennifer R |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Stradling, Bridget Jane |
Rexburg |
ID |
0 |
11/20/2019 |
|
$1,121.92 |
GROSS PAYROLL |
Stringham, Christie M |
Rigby |
ID |
0 |
11/20/2019 |
|
$718.28 |
GROSS PAYROLL |
Stringham, Jenny Sue |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$463.14 |
GROSS PAYROLL |
Stucki, Andrea Joyce |
Rigby |
ID |
0 |
11/20/2019 |
|
$443.13 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
11/20/2019 |
|
$166.67 |
GROSS PAYROLL |
Summers, KayCee Lyn |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
11/20/2019 |
|
$933.34 |
GROSS PAYROLL |
Talbot, Brook Dee |
Rigby |
ID |
0 |
11/20/2019 |
|
$531.46 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,314.95 |
GROSS PAYROLL |
Tamayo, Rosa Alba |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,931.92 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
11/20/2019 |
|
$279.68 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
11/20/2019 |
|
$388.09 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
11/20/2019 |
|
$3,583.33 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
11/20/2019 |
|
$1,055.32 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
11/20/2019 |
|
$732.46 |
GROSS PAYROLL |
Taylor, Matthew Paul |
Rexburg, |
ID |
0 |
11/20/2019 |
|
$4,002.23 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$1,323.95 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
11/20/2019 |
|
$5,591.67 |
GROSS PAYROLL |
Theobald, Julie Ann |
Ammon |
ID |
0 |
11/20/2019 |
|
$2,627.93 |
GROSS PAYROLL |
Thomas, Diana Lynne |
Sugar City |
ID |
0 |
11/20/2019 |
|
$5,408.67 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
11/20/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
0 |
11/20/2019 |
|
$7,681.08 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
11/20/2019 |
|
$527.59 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
11/20/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$851.44 |
GROSS PAYROLL |
Thompson, Lori Anne |
Rigby |
ID |
0 |
11/20/2019 |
|
$6,250.01 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,302.90 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
11/20/2019 |
|
$5,439.90 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
11/20/2019 |
|
$167.62 |
GROSS PAYROLL |
Thornton, Torrey J |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,601.57 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
11/20/2019 |
|
$4,595.73 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,291.67 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$333.33 |
GROSS PAYROLL |
Torgesen, Corinne |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$1,198.99 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
11/20/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$4,692.42 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
11/20/2019 |
|
$833.15 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
11/20/2019 |
|
$820.57 |
GROSS PAYROLL |
Tuft, Neville M |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,942.02 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
11/20/2019 |
|
$636.77 |
GROSS PAYROLL |
Turner, Rayna May |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,012.13 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
11/20/2019 |
|
$860.47 |
GROSS PAYROLL |
Valentine, Carlee Rose |
Rigby |
ID |
0 |
11/20/2019 |
|
$615.38 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
11/20/2019 |
|
$774.48 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
11/20/2019 |
|
$1,292.55 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,606.69 |
GROSS PAYROLL |
Vazquez, Iran |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,456.78 |
GROSS PAYROLL |
Vega, Cindy |
Rexburg |
ID |
0 |
11/20/2019 |
|
$1,227.02 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
11/20/2019 |
|
$550.69 |
GROSS PAYROLL |
Virgin, Crystal |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,408.82 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,916.67 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
11/20/2019 |
|
$223.88 |
GROSS PAYROLL |
Walker, Jennifer |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,341.87 |
GROSS PAYROLL |
Walker, Laura Lyn |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,055.32 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
11/20/2019 |
|
$836.83 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,500.00 |
GROSS PAYROLL |
Wang, Yuqiao |
Rexburg |
ID |
0 |
11/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Ward, Keri Ray |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Weaver, Courtney Michele |
Rexburg |
ID |
0 |
11/20/2019 |
|
$3,484.07 |
GROSS PAYROLL |
Weaver, Heidi |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Webb, Shayla Suzanne |
Rexburg |
ID |
0 |
11/20/2019 |
|
$5,000.00 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,407.05 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
11/20/2019 |
|
$408.68 |
GROSS PAYROLL |
Weekes, Mark James |
Rigby |
ID |
0 |
11/20/2019 |
|
$553.72 |
GROSS PAYROLL |
Weeks, Marjorie Louise |
Rigby |
ID |
0 |
11/20/2019 |
|
$779.52 |
GROSS PAYROLL |
Weight, Kassie Lynne |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,338.36 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,208.33 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
11/20/2019 |
|
$2,217.63 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,708.33 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
11/20/2019 |
|
$921.54 |
GROSS PAYROLL |
Wigginton, Kristina Marie |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,458.33 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
11/20/2019 |
|
$288.92 |
GROSS PAYROLL |
Willey, Shontay Loraine |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$893.18 |
GROSS PAYROLL |
Willford, Michelle |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Williams, Brittany Anne |
Rexburg |
ID |
0 |
11/20/2019 |
|
$5,379.87 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
11/20/2019 |
|
$1,154.35 |
GROSS PAYROLL |
Williams, Dylan Amos |
Menan |
ID |
0 |
11/20/2019 |
|
$994.42 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
11/20/2019 |
|
$31.17 |
GROSS PAYROLL |
Wilson, Diane Lynn |
Rigby |
ID |
0 |
11/20/2019 |
|
$2,881.43 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
11/20/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
11/20/2019 |
|
$5,176.18 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
11/20/2019 |
|
$366.66 |
GROSS PAYROLL |
Winters, Mark Andrew |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Winters, Sara C |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$334.35 |
GROSS PAYROLL |
Withers, Emily Marie |
Rigby |
ID |
0 |
11/20/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,833.33 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
11/20/2019 |
|
$591.49 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
11/20/2019 |
|
$806.32 |
GROSS PAYROLL |
Worlton, Wendy D |
Rexburg |
ID |
0 |
11/20/2019 |
|
$4,134.26 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
11/20/2019 |
|
$2,208.33 |
GROSS PAYROLL |
Yang, Xue |
Rigby |
ID |
0 |
11/20/2019 |
|
$886.02 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
11/20/2019 |
|
$1,765.75 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
11/20/2019 |
|
$895.34 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
11/20/2019 |
|
$4,811.73 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
11/20/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Zou, Lingpei |
Rexburg |
ID |
0 |
11/20/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
11/20/2019 |
|
$2,880.46 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
11/20/2019 |
|
$317.31 |
GROSS PAYROLL |
Halversen, Makayla Leigh |
Rigby |
ID |
61098 |
11/20/2019 |
|
$1,083.34 |
GROSS PAYROLL |
Andersen, Ashlee Jo |
Rigby |
ID |
61099 |
11/20/2019 |
|
$705.71 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
61100 |
11/20/2019 |
|
$423.47 |
GROSS PAYROLL |
Dayley, Ethan Daniel |
Washougal |
WA |
61101 |
11/20/2019 |
|
$180.78 |
GROSS PAYROLL |
Drake, Kristy Linn |
Rigby |
ID |
61102 |
11/20/2019 |
|
$60.00 |
GROSS PAYROLL |
Fullmer, Annalise M |
Menan |
ID |
61103 |
11/20/2019 |
|
$96.00 |
GROSS PAYROLL |
Hall, Siena Maree |
Rigby |
ID |
61104 |
11/20/2019 |
|
$271.24 |
GROSS PAYROLL |
Heiner, Marcie McBride |
Rigby |
ID |
61105 |
11/20/2019 |
|
$500.00 |
GROSS PAYROLL |
Hulse, Jill Cannon |
Rigby |
ID |
61106 |
11/20/2019 |
|
$208.33 |
GROSS PAYROLL |
Johnson, Andrea |
Rigby |
ID |
61107 |
11/20/2019 |
|
$366.66 |
GROSS PAYROLL |
Martinez, Victor |
Rigby |
ID |
61108 |
11/20/2019 |
|
$1,000.00 |
GROSS PAYROLL |
Moon, Tanner Ashley |
Rigby |
ID |
61109 |
11/20/2019 |
|
$237.96 |
GROSS PAYROLL |
Peterson, Kristy Anne |
St. Anthony |
ID |
61110 |
11/20/2019 |
|
$386.79 |
GROSS PAYROLL |
Timm, Erica |
Rigby |
ID |
61111 |
11/20/2019 |
|
$733.33 |
GROSS PAYROLL |
Treasure, Hailey |
Rigby |
ID |
61112 |
11/20/2019 |
|
$292.50 |
GROSS PAYROLL |
Tupper, Angela R |
Rigby |
ID |
61113 |
11/20/2019 |
|
$125.00 |
GROSS PAYROLL |
Tupper, Rayana Janet |
Rexburg |
ID |
61114 |
11/20/2019 |
|
$727.62 |
GROSS PAYROLL |
Sykes, Edna Marie |
Rigby |
ID |
61115 |
11/20/2019 |
|
$512.78 |
GROSS PAYROLL |
Barber, Ashton R |
Rexburg |
ID |
61116 |
11/20/2019 |
|
$911.18 |
GROSS PAYROLL |
Boyd, Tammy Sue |
Rigby |
ID |
61117 |
11/20/2019 |
|
$863.48 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rigby |
ID |
61119 |
11/20/2019 |
|
$208.33 |
GROSS PAYROLL |
Barney, Alyssa Michele |
Rexburg |
ID |
61120 |
11/20/2019 |
|
$166.66 |
GROSS PAYROLL |
Benner, Karlee Chamae |
Rigby |
ID |
61121 |
11/20/2019 |
|
$333.34 |
GROSS PAYROLL |
Bradley, Chelsea |
Bozeman |
MT |
61122 |
11/20/2019 |
|
$842.40 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
61123 |
11/20/2019 |
|
$817.32 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
61124 |
11/20/2019 |
|
$466.66 |
GROSS PAYROLL |
Murdock, Daisy May |
Ammon |
ID |
61125 |
11/20/2019 |
|
$500.00 |
GROSS PAYROLL |
Sanders, Emily Mae |
Rigby |
ID |
61126 |
11/20/2019 |
|
$168.40 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
61127 |
11/20/2019 |
|
$333.33 |
GROSS PAYROLL |
Jensen, Gregory
S |
Idaho Falls |
ID |
61128 |
11/20/2019 |
|
$166.67 |
GROSS PAYROLL |
Peterson, Whitney Nakelle |
Rigby |
ID |
61129 |
11/20/2019 |
|
$861.23 |
GROSS PAYROLL |
Sager, Shirley M |
Menan |
ID |
61130 |
11/20/2019 |
|
$654.68 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
61131 |
11/20/2019 |
|
$116.55 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
61132 |
11/20/2019 |
|
$52.12 |
GROSS PAYROLL |
Hickman, Amanda K |
Rigby |
ID |
61133 |
11/20/2019 |
|
$385.71 |
GROSS PAYROLL |
Jones, Ronald J |
Menan |
ID |
61134 |
11/20/2019 |
|
$123.55 |
GROSS PAYROLL |
Wells, Anna M |
Rigby |
ID |
61135 |
11/20/2019 |
|
$589.19 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
61136 |
11/20/2019 |
|
$254.13 |
GROSS PAYROLL |
Wahnschaffe, Sterling Drake |
Rigby |
ID |
61137 |
11/20/2019 |
|
$589.90 |
GROSS PAYROLL |
Christiansen, Ryan Lance |
Rigby |
ID |
61138 |
11/20/2019 |
|
$505.35 |
GROSS PAYROLL |
Escobar, Brandy L |
Rigby |
ID |
61139 |
11/20/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
61140 |
11/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Cook, Arica Brooke |
Rigby |
ID |
61141 |
11/20/2019 |
|
$1,653.56 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
61142 |
11/20/2019 |
|
$1,301.01 |
GROSS PAYROLL |
Brandley, Megan Elizabeth |
Rigby |
ID |
61143 |
11/20/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Weekes, Nichole Michele |
Rigby |
ID |
61144 |
11/20/2019 |
|
$592.45 |
GROSS PAYROLL |
Gasser, Sheree Kay |
Roberts |
ID |
61145 |
11/20/2019 |
|
$5,299.40 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
61146 |
11/20/2019 |
|
$1,001.34 |
GROSS PAYROLL |
Fenton, Kaycie Dawn |
Rigby |
ID |
61147 |
11/20/2019 |
|
$979.44 |
GROSS PAYROLL |
Peterson, Travis Don |
Rexburg |
ID |
61148 |
11/20/2019 |
|
$2,355.24 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
61149 |
11/20/2019 |
|
$2,780.60 |
GROSS PAYROLL |
Moore, Cameron Chase |
Rexburg |
ID |
61150 |
11/20/2019 |
|
$4,791.66 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
61151 |
11/20/2019 |
|
$3,716.06 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
61152 |
11/20/2019 |
|
$1,327.21 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
61153 |
11/20/2019 |
|
$2,340.83 |
GROSS PAYROLL |
Hunt, Elizabeth Jean |
Rexburg |
ID |
61154 |
11/20/2019 |
|
$750.62 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
61155 |
11/20/2019 |
|
$2,818.89 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
61156 |
11/20/2019 |
|
$2,668.84 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
61157 |
11/20/2019 |
|
$1,568.91 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
61158 |
11/20/2019 |
|
$1,675.18 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
61159 |
11/20/2019 |
|
$1,784.91 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
61160 |
11/20/2019 |
|
$720.21 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
61161 |
11/20/2019 |
|
$1,500.00 |
GROSS PAYROLL |
Sanders, Emily Mae |
Rigby |
ID |
61162 |
11/20/2019 |
|
$77.04 |
GROSS PAYROLL |
Miller, Sydney Felice |
Rexburg |
ID |
61163 |
11/20/2019 |
|
$900.00 |
GROSS PAYROLL |
Han, Xuebing |
Rigby |
ID |
61164 |
11/20/2019 |
MedExpReimb 11.21.19 |
$2,000.00 |
Buy-Down Insurance |
Allen, Valerie |
Rigby |
ID |
89961 |
11/21/2019 |
MedExpReimb 11.21.19 |
$115.69 |
Buy-Down Insurance |
Azbill, Kimberly Diane |
Rigby |
ID |
89962 |
11/21/2019 |
MedExpReimb 11.21.19 |
$161.81 |
Buy-Down Insurance |
Comstock, Gary |
Idaho Falls |
ID |
89963 |
11/21/2019 |
MedExpReimb 11.21.19 |
$40.33 |
Buy-Down Insurance |
Raber, Shane |
Rigby |
ID |
89964 |
11/21/2019 |
MedExpReimb 11.21.19 |
$2,290.88 |
Buy-Down Insurance |
Ricks, Elizabeth |
Rexburg |
ID |
89965 |
11/21/2019 |
Reg Fee RMS Choir |
$1,350.00 |
Bill To Choir |
All-State IMEA |
Twin Falls |
ID |
89960 |
11/21/2019 |
34307086 |
$169.00 |
Professional Development |
CIT Bank N.A. |
Pasadena |
CA |
89966 |
11/22/2019 |
6708870 |
$81.32 |
Copier Lease/Copy Charges |
TIAA Bank |
Denver |
CO |
89967 |
11/22/2019 |
MedExpReimb11.22.19 |
$1,862.38 |
Buy-Down Insurance |
Pillow, Sarah Maria |
Rigby |
ID |
89968 |
11/22/2019 |
V227642 |
$39.12 |
Supplies & Materials |
Karlene Bowden |
na |
na |
1916 |
11/22/2019 |
V288444 |
$135.76 |
Supplies & Materials |
Sue Torres |
Menan |
ID |
1917 |
11/22/2019 |
MedExpReimb11.25.19 |
$2,000.00 |
Buy-Down Insurance |
Abrams, Jackie Lyn |
Rigby |
ID |
89973 |
11/25/2019 |
MileageReimb Nov2019 |
$107.25 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
89969 |
11/25/2019 |
MileageReimb Oct-Nov |
$33.00 |
In District Mileage Reimbursement |
Jeppesen, Amy Angeline |
Sugar City |
ID |
89970 |
11/25/2019 |
MileageReimb Oct-Nov |
$80.70 |
In District Mileage Reimbursement |
Moore, Rachel Bailey |
Rexburg |
ID |
89971 |
11/25/2019 |
Nov2019MileageReimb |
$40.38 |
In District Mileage Reimbursement |
Johnson, Cathy |
Rigby |
ID |
89972 |
11/25/2019 |
Fuel Reimb |
$11.06 |
Shop Materials and Parts 85 |
Oram, Steve |
Rigby |
ID |
89974 |
11/26/2019 |
Nov2019MileageReimb |
$14.00 |
In District Mileage Reimbursement |
Wadsworth, Angel |
Idaho Falls |
ID |
89978 |
11/26/2019 |
NovMileageReimb |
-($40.38) |
In District Mileage Reimbursement |
Wadsworth, Angel |
Idaho Falls |
ID |
89976 |
11/26/2019 |
NovMileageReimb |
$40.38 |
In District Mileage Reimbursement |
Wadsworth, Angel |
Idaho Falls |
ID |
89976 |
11/26/2019 |
OctMileageReimb2019 |
$82.20 |
In District Mileage Reimbursement |
Wadsworth, Angel |
Idaho Falls |
ID |
89977 |
11/26/2019 |
28 |
$3,046.83 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
11/29/2019 |
25962028 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
89988 |
12/3/2019 |
25962028 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
89988 |
12/3/2019 |
25966577 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
89988 |
12/3/2019 |
Aug-Nov14 Mileage |
$69.00 |
Title II Travel |
Jaynes, Levi |
Rigby |
ID |
89980 |
12/3/2019 |
MedExpReimb12.3.19 |
$80.66 |
Buy-Down Insurance |
Norman, Wendy Ann |
Rigby |
ID |
89982 |
12/3/2019 |
MedExpReimb12.3.19 |
$31.61 |
Buy-Down Insurance |
Price, Lynn |
Rigby |
ID |
89983 |
12/3/2019 |
MedExpReimb12.3.19 |
$302.10 |
Buy-Down Insurance |
Raber, Shane |
Rigby |
ID |
89984 |
12/3/2019 |
MedExpReimb12.3.19 |
$714.53 |
Buy-Down Insurance |
Thompson, Jozlyn |
Ammon |
ID |
89985 |
12/3/2019 |
MedExpReimb12.3.19 |
16.21 |
Buy-Down Insurance |
Thompson, Lyle |
RIGBY |
ID |
89986 |
12/3/2019 |
MedExpReimb12.3.19 |
1434.24 |
Buy-Down Insurance |
Wadsworth, Angel |
Idaho Falls |
ID |
89987 |
12/3/2019 |
Oct23-Dec 2 Mileage |
$168.65 |
Travel Expenses |
Bauer, Joni Noel |
Idaho Falls |
ID |
89979 |
12/3/2019 |
Sept-Nov11 Mileage |
$208.07 |
LEP Travel |
Zollinger, Todd |
Idaho Falls |
ID |
89981 |
12/3/2019 |
0002104 |
$114.00 |
Supplies & Materials |
TETON HIGH SCHOOL |
DRIGGS |
ID |
1486295 |
12/3/2019 |
10-25-19-003 |
$70.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486292 |
12/3/2019 |
11-8-19 |
$67.88 |
Breaking Down The Walls |
Sams Club |
Atlanta |
GA |
1486293 |
12/3/2019 |
11-8-19 |
$23.86 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1486293 |
12/3/2019 |
11-8-19 |
$3,052.07 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1486293 |
12/3/2019 |
12-2-19 |
$341.00 |
Supplies & Materials |
Talbot, Tori |
Rigby |
ID |
1486294 |
12/3/2019 |
V236095 |
11.93 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1574 |
12/3/2019 |
V782493 |
$190.18 |
Contributions and Donations |
Jefferson School District 251 |
Rigby |
ID |
1575 |
12/3/2019 |
BlueJeanConfPD |
$102.00 |
IDEA Professional Development |
Christiansen, Jennifer L |
Rigby |
ID |
89990 |
12/4/2019 |
BlueJeanConfPD |
$102.00 |
IDEA Professional Development |
Thompson, Jozlyn |
Ammon |
ID |
89992 |
12/4/2019 |
BlueJeanConfPD |
$102.00 |
IDEA Professional Development |
Wadsworth, Angel |
Idaho Falls |
ID |
89993 |
12/4/2019 |
Nov19 MileageReimb |
$44.20 |
In District Mileage Reimbursement |
Yang, Nai-Jiin |
Pocatello |
ID |
89989 |
12/4/2019 |
SuperintendentSummPD |
$76.00 |
Supt/Asst Supt |
Martin, Chad |
Rigby |
ID |
89991 |
12/4/2019 |
Contribution |
$250.00 |
Purchases Services |
South Fork Elementary |
Rigby |
ID |
57166128 |
12/4/2019 |
Girls Bball Offical |
$84.00 |
Purchased Services |
Michael Olson |
Rexburg |
ID |
57166127 |
12/4/2019 |
Hypnotist Fee |
$1,500.00 |
Purchases Services |
Green Light Booking |
Pleasant Grove |
UT |
57166124 |
12/4/2019 |
Jerky |
$187.20 |
Supplies & Materials |
Western's Smokehouse, LLC |
Greentop |
MO |
57166130 |
12/4/2019 |
Life Skills Supplies |
$27.92 |
Supplies & Materials Life Skills |
Jennifer Jentzsch |
Rigby |
ID |
57166125 |
12/4/2019 |
Official Girls Bball |
$84.00 |
Purchased Services |
Devan Berry |
Rexburg |
ID |
57166123 |
12/4/2019 |
RMS Girls Bball |
$657.00 |
Supplies & Materials |
Tenille Byington |
Rigby |
ID |
57166129 |
12/4/2019 |
Shirts for Staff |
374.5 |
Supplies & Materials |
Yellowstone Clothing |
Rigby |
ID |
57166131 |
12/4/2019 |
Supplies for Cooking |
16.44 |
Supplies & Materials |
Lingpei Zou |
Rexburg |
ID |
57166126 |
12/4/2019 |
102006 |
$304.30 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
1486302 |
12/5/2019 |
12-4-19 |
$455.00 |
Supplies & Materials |
Columbia High School-Nampa |
Nampa |
ID |
1486296 |
12/5/2019 |
12-4-19 |
$200.00 |
Supplies & Materials |
Corgatelli, Alyson |
Rigby |
ID |
1486297 |
12/5/2019 |
12-5-19 |
$150.00 |
Supplies & Materials |
All-State IMEA |
Twin Falls |
ID |
1486298 |
12/5/2019 |
4750-H |
$537.70 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
1486300 |
12/5/2019 |
5121 |
$321.16 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
1486300 |
12/5/2019 |
5122 |
$406.16 |
Supplies & Materials |
B'S PORTABLE TOILETS |
REXBURG |
ID |
1486300 |
12/5/2019 |
66 |
$240.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486301 |
12/5/2019 |
67 |
$210.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486301 |
12/5/2019 |
76 |
$210.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486301 |
12/5/2019 |
IF-134648 |
$255.46 |
Supplies & Materials |
ALPHAGRAPHICS |
IDAHO FALLS |
ID |
1486299 |
12/5/2019 |
V173931 |
125 |
Supplies & Materials |
Roger Baker |
Idaho Falls |
ID |
1576 |
12/5/2019 |
12-6-19 |
$2,611.98 |
Supplies & Materials |
FRENCH, EMILY |
Rigby |
ID |
1486303 |
12/6/2019 |
00869-9 |
$1,670,778.29 |
Building Construction-Cottonwood Elementary |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89999 |
12/9/2019 |
00881-7 |
$343,026.61 |
Building Construction-Midway |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89999 |
12/9/2019 |
00882-6 |
$430,969.62 |
Building Construction-Harwood |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89999 |
12/9/2019 |
00902-3 |
$68,992.68 |
RHS Parking Lot Expansion |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
89999 |
12/9/2019 |
01474137 |
$313.50 |
Food |
Grasmick Produce |
Boise |
ID |
90009 |
12/9/2019 |
02059 |
$726.00 |
Maintenance Services Roberts Elementary |
Valley Ready Mix |
Idaho Falls |
ID |
90034 |
12/9/2019 |
02300 |
$308.00 |
Maintenance Services Early Childhood Center |
Valley Ready Mix |
Idaho Falls |
ID |
90034 |
12/9/2019 |
0761109 |
$23,597.76 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
90004 |
12/9/2019 |
08 |
$9,000.00 |
Building Construction-Harwood |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90023 |
12/9/2019 |
09 |
$14,500.00 |
Building Construction-Cottonwood Elementary |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90023 |
12/9/2019 |
10 |
$87.50 |
Vendor Services |
Smith, Kayla |
Rigby |
ID |
90031 |
12/9/2019 |
11.29.19 |
$6,509.80 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
90028 |
12/9/2019 |
111951429 11.30.19 |
$24.85 |
Business Services |
Jefferson Star |
RIGBY |
ID |
90017 |
12/9/2019 |
12/2/2019 |
$9,500.00 |
Business Services |
McKinsey Management Services, Inc. |
Idaho Falls |
ID |
90021 |
12/9/2019 |
165069 |
$100.00 |
Food |
Stringham, Ken |
Rigby |
ID |
90032 |
12/9/2019 |
169816 |
$2,702.70 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
90020 |
12/9/2019 |
169817 |
$1,049.10 |
Building Construction-Midway |
Materials Testing
& Inspection |
Boise |
ID |
90020 |
12/9/2019 |
169818 |
$754.10 |
Building Construction-Harwood |
Materials Testing
& Inspection |
Boise |
ID |
90020 |
12/9/2019 |
18-0157 Nov2019 |
$434.76 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
90002 |
12/9/2019 |
18-0160 Nov 2019 |
$190.56 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
90002 |
12/9/2019 |
19-2115 |
$399.00 |
Non Student Occ Bldgs Maint Supplies |
Rhodehouse Construction, Inc. |
Rigby |
ID |
90027 |
12/9/2019 |
1908076-IN |
$959.47 |
Sec Curriculum Textbooks |
CPM Educational Program |
Elk Grove |
CA |
90005 |
12/9/2019 |
200005831 |
$400.00 |
Supplies & Materials |
IASA |
BOISE |
ID |
90012 |
12/9/2019 |
200005952 |
$30.00 |
District Prof Dev Services |
IASA |
BOISE |
ID |
90012 |
12/9/2019 |
2019-2020 |
$4,200.00 |
Elementary Purchased Services |
Jefferson County D.A.R.E Program |
Rigyb |
ID |
90015 |
12/9/2019 |
20200000561 |
$171.00 |
Non Reim Transportation Supplies |
Idaho Department of Environmental Qlty |
Boise |
ID |
90013 |
12/9/2019 |
21771 |
$1,050.73 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90033 |
12/9/2019 |
21941 |
$172.50 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90033 |
12/9/2019 |
222787 |
$943.12 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
90016 |
12/9/2019 |
222787 |
$943.12 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
90016 |
12/9/2019 |
222789 |
$124.68 |
Utilities in Bus Garage WSG 50 |
Jefferson County Tax Collector |
Rigby |
ID |
90016 |
12/9/2019 |
222790 |
$124.68 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
90016 |
12/9/2019 |
222792 |
$374.04 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
90016 |
12/9/2019 |
222793 |
$249.36 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
90016 |
12/9/2019 |
222811 |
$374.04 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
90016 |
12/9/2019 |
222814 |
$124.68 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
90016 |
12/9/2019 |
222818 |
$124.68 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
90016 |
12/9/2019 |
222836 |
$249.36 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
90016 |
12/9/2019 |
222848 |
$374.04 |
Water Sewer Garbage |
Jefferson County Tax Collector |
Rigby |
ID |
90016 |
12/9/2019 |
22521 |
$40.62 |
Maintenance Supplies Harwood Elementary |
Hall's Fabricating |
Rigby |
ID |
90010 |
12/9/2019 |
22985637 |
$153.02 |
Board Travel |
EAN Services, LLC |
Atlanta |
GA |
90006 |
12/9/2019 |
23 |
$265.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
90036 |
12/9/2019 |
23002465 |
$323.05 |
Board Travel |
EAN Services, LLC |
Atlanta |
GA |
90006 |
12/9/2019 |
23171777 |
$102.51 |
Travel Expenses |
EAN Services, LLC |
Atlanta |
GA |
90006 |
12/9/2019 |
3 |
$6,349.57 |
Medicaid Purchased Services |
Bright Futeres Service Coordination |
Shelley |
ID |
90001 |
12/9/2019 |
3041376 |
$1,803.61 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90029 |
12/9/2019 |
3044633 |
$3,317.74 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90029 |
12/9/2019 |
3047879 |
$2,101.45 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90029 |
12/9/2019 |
3058 |
$1,470.00 |
Professional Services |
GBS of Idaho |
Boise |
ID |
90008 |
12/9/2019 |
636373 |
$112,732.77 |
SPFF Technology Allocation |
VLCM |
Salt Lake City |
UT |
90035 |
12/9/2019 |
7028088 |
$4,526.95 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90024 |
12/9/2019 |
7036091 |
$5,590.02 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90024 |
12/9/2019 |
7044206 |
$3,573.68 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90024 |
12/9/2019 |
7059388 |
$5,014.88 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90024 |
12/9/2019 |
7060946 |
$67.75 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90024 |
12/9/2019 |
7063813 |
$330.08 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90024 |
12/9/2019 |
710174547 |
$325.00 |
Curriculum |
Houghton Mifflin Harcourt |
St. Charles |
IL |
90011 |
12/9/2019 |
710174547 |
$5,000.00 |
Curriculum |
Houghton Mifflin Harcourt |
St. Charles |
IL |
90011 |
12/9/2019 |
75211 |
$4,360.00 |
Owner Contingency-Harwood |
Sign Pro |
Idaho Falls |
ID |
90030 |
12/9/2019 |
8 |
$4,500.00 |
Building Construction-Midway |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90023 |
12/9/2019 |
823000779 |
$34.38 |
Food |
Farmer Brothers Co. |
City of Industry |
CA |
90007 |
12/9/2019 |
869104 |
$8.00 |
Business Supplies |
Memories Custom Engraving |
Rigby |
ID |
90022 |
12/9/2019 |
89415305711 |
$48.40 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90000 |
12/9/2019 |
89415305914 |
$17.10 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90000 |
12/9/2019 |
89415306031 |
$215.70 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90000 |
12/9/2019 |
89415306189 |
$156.60 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90000 |
12/9/2019 |
89415306214 |
$423.76 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90000 |
12/9/2019 |
89415306235 |
$265.40 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90000 |
12/9/2019 |
89415306271 |
$313.56 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90000 |
12/9/2019 |
Dec 3 2019 |
$90.00 |
Supplies and Materials |
Kitchen Corner, Inc. |
Rigby |
ID |
90018 |
12/9/2019 |
EA91265095 |
$6,252.00 |
Chinese Immersion (Hanban Savings) |
College Board |
New York |
NY |
90003 |
12/9/2019 |
MedExpReimb 12.6.19 |
$791.08 |
Buy-Down Insurance |
Hale, Roxana |
Rigby |
ID |
89996 |
12/9/2019 |
MedExpReimb12.6.19 |
189.61 |
Buy-Down Insurance |
Barrett, Cassandra Ann |
Rigby |
ID |
89995 |
12/9/2019 |
MedExpReimb12.6.19 |
60.67 |
Buy-Down Insurance |
Hall, Shawn |
Rigby |
ID |
89997 |
12/9/2019 |
MedExpReimb12.9.19 |
1179.97 |
Buy-Down Insurance |
Madsen, Aimee Leigh Veronica |
Rexburg |
ID |
90040 |
12/9/2019 |
MedExpReimb12.9.19 |
$366.12 |
Buy-Down Insurance |
Southwick, M Michele |
Rexburg |
ID |
90041 |
12/9/2019 |
Nov15 2019 |
$5,445.55 |
Elementary Prof Dev Services |
Margo Elaine Healy |
Boise |
ID |
90019 |
12/9/2019 |
Nov15 2019 |
$1,815.18 |
Secondary Prof Dev Services |
Margo Elaine Healy |
Boise |
ID |
90019 |
12/9/2019 |
November 1 |
$500.00 |
Bank Fees |
Zions Bank Corporate Trust |
Boise |
ID |
90037 |
12/9/2019 |
Oct 2019 |
$20,325.00 |
OT/PT Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
90026 |
12/9/2019 |
Oct-Nov 2019 |
$25,290.03 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
90014 |
12/9/2019 |
RHS 11.05.19 |
$91.65 |
Food |
Papa Kelsey |
RIGBY |
ID |
90025 |
12/9/2019 |
RHS 11.12.19 |
$91.65 |
Food |
Papa Kelsey |
RIGBY |
ID |
90025 |
12/9/2019 |
RHS 12.3.19 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
90025 |
12/9/2019 |
RHSA 11.19.19 91.65 |
$91.65 |
Food |
Papa Kelsey |
RIGBY |
ID |
90025 |
12/9/2019 |
RMS 11.05.19 |
$141.00 |
Food |
Papa Kelsey |
RIGBY |
ID |
90025 |
12/9/2019 |
RMS 11.12.19 |
$183.30 |
Food |
Papa Kelsey |
RIGBY |
ID |
90025 |
12/9/2019 |
RMS 11.19.19 141.00 |
$141.00 |
Food |
Papa Kelsey |
RIGBY |
ID |
90025 |
12/9/2019 |
RMS 12.3.19 246.75 |
$246.75 |
Food |
Papa Kelsey |
RIGBY |
ID |
90025 |
12/9/2019 |
Sept 19 MileageReimb |
$84.64 |
Mileage Reimb |
Trude, Yvonne |
Rigby |
ID |
89998 |
12/9/2019 |
Sept 19 MileageReimb |
$5.20 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
89998 |
12/9/2019 |
Series2009GO |
$500.00 |
Bank Fees |
Zions Bank Corporate Trust |
Boise |
ID |
90037 |
12/9/2019 |
Series2010C |
$600.00 |
Bank Fees |
Zions Bank Corporate Trust |
Boise |
ID |
90037 |
12/9/2019 |
Supply Reimb |
$16.73 |
Supplies & Materials |
Smith, Carsen Marae |
Cheyenne |
WY |
89994 |
12/9/2019 |
Supply4PrinMeeting |
$17.88 |
District Office Supplies |
Klassen, Alisa K |
Idaho Falls |
ID |
90039 |
12/9/2019 |
Test Reimb |
$225.00 |
IDEA Professional Development |
Bates, Katrina H |
Rigby |
ID |
90038 |
12/9/2019 |
26007015 |
$105.00 |
ECC Copier Leases |
Great America Financial Services |
Dallas |
TX |
90043 |
12/10/2019 |
26007015 |
$89.50 |
ECC Copier Leases |
Great America Financial Services |
Dallas |
TX |
90043 |
12/10/2019 |
MedExpReimb 12.10.19 |
$1,469.10 |
Buy-Down Insurance |
Lattin, Aleah Coanell |
Rigby |
ID |
90044 |
12/10/2019 |
S-2014-19200 |
623.6 |
Water Sewer Garbage |
City of Menan |
MENAN |
ID |
90042 |
12/10/2019 |
7th S.S. Reimb |
$5.29 |
Supplies & Materials |
Greg Barrett |
Idaho Falls |
ID |
57166132 |
12/10/2019 |
8th Science Supply |
$141.61 |
Supplies & Materials |
Kelly Higgins |
Idaho Falls |
ID |
57166135 |
12/10/2019 |
Bldg Supply |
$18.01 |
Supplies & Materials |
Jim Wilson |
Menan |
ID |
57166134 |
12/10/2019 |
Dec Payroll |
$173.00 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166136 |
12/10/2019 |
Dec Payroll |
$1,276.95 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166136 |
12/10/2019 |
Dec Payroll |
$343.22 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166136 |
12/10/2019 |
Dec Payroll |
$240.26 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166136 |
12/10/2019 |
Dec Payroll |
$72.08 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166136 |
12/10/2019 |
Dec Payroll |
$360.39 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166136 |
12/10/2019 |
Nov 19 Sales Tax |
$174.96 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166133 |
12/10/2019 |
Nov 19 Sales Tax |
$81.74 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166133 |
12/10/2019 |
Nov 19 Sales Tax |
$76.02 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166133 |
12/10/2019 |
Nov 19 Sales Tax |
$43.80 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166133 |
12/10/2019 |
Nov 19 Sales Tax |
$6.79 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166133 |
12/10/2019 |
Nov 19 Sales Tax |
$46.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166133 |
12/10/2019 |
Nov 19 Sales Tax |
$139.38 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166133 |
12/10/2019 |
Nov 19 Sales Tax |
$224.95 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166133 |
12/10/2019 |
Nov 19 Sales Tax |
$22.92 |
Supplies & Materials Life Skills |
Jefferson School District 251 |
Rigby |
ID |
57166133 |
12/10/2019 |
Nov 19 Sales Tax |
$6.81 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166133 |
12/10/2019 |
Nov 19 Sales Tax |
$25.47 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166133 |
12/10/2019 |
Nov 19 Sales Tax |
$13.87 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166133 |
12/10/2019 |
Nov 19 Sales Tax |
$87.78 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166133 |
12/10/2019 |
Nov 19 Sales Tax |
$1.13 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166133 |
12/10/2019 |
Nov 19 Sales Tax |
$31.13 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166133 |
12/10/2019 |
Nov 19 Sales Tax |
$2.26 |
Guitar-Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166133 |
12/10/2019 |
26036651 |
$256.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
90045 |
12/11/2019 |
7051 |
$1,586.00 |
Medical Supplies |
Better Hearing & Audiology LLC |
Idaho Falls |
ID |
90046 |
12/11/2019 |
AltAuthC.Moore |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
90050 |
12/11/2019 |
AltAuthL.Zou |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
90049 |
12/11/2019 |
AltAuthS.Larson |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
90048 |
12/11/2019 |
11-15-19-001 |
$1,496.67 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486308 |
12/11/2019 |
11-30-19 |
$243.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486308 |
12/11/2019 |
11-30-19 |
$283.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486308 |
12/11/2019 |
11-30-19 |
$238.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486308 |
12/11/2019 |
11-30-19 |
$120.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486308 |
12/11/2019 |
11-30-19 |
$232.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486308 |
12/11/2019 |
11-30-19 |
$175.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486308 |
12/11/2019 |
11-30-19 |
$312.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486308 |
12/11/2019 |
11-30-19 |
$326.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486308 |
12/11/2019 |
11-7-19-001 |
$227.33 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486308 |
12/11/2019 |
12-10-19 |
$1,377.74 |
Supplies & Materials |
SHIPPEN, TROY |
MENAN |
ID |
1486315 |
12/11/2019 |
12-11-19 |
$55.00 |
Supplies & Materials |
Eckersell, Joie |
Rigby |
ID |
1486304 |
12/11/2019 |
12-11-19 |
$259.19 |
Supplies & Materials |
Johnson, Andrea |
Rigby |
ID |
1486309 |
12/11/2019 |
12-11-19 |
$630.00 |
Supplies & Materials |
Magic Valley Forensics Association |
Twin Falls |
ID |
1486310 |
12/11/2019 |
12-11-19 |
$254.28 |
Supplies & Materials |
Nield, Kacey |
Lewisville |
ID |
1486311 |
12/11/2019 |
12-11-19 |
$550.00 |
Supplies & Materials |
Pizza Pie Cafe- West Jordon |
West Jordon |
UT |
1486316 |
12/11/2019 |
12-9-19 |
$2,400.00 |
Supplies & Materials |
Royal Theaters |
Idaho Falls |
ID |
1486313 |
12/11/2019 |
191009-0014 |
$97.52 |
Supplies & Materials |
Fenton's Office Solutions |
Idaho Falls |
ID |
1486305 |
12/11/2019 |
26563 |
$4,124.25 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1486306 |
12/11/2019 |
26756 |
$2,031.25 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1486306 |
12/11/2019 |
26800 |
$7,800.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1486306 |
12/11/2019 |
26849 |
$3,720.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1486306 |
12/11/2019 |
400801737911 |
$27.50 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1486312 |
12/11/2019 |
52021 |
$3,220.00 |
Supplies & Materials |
SALT LAKE EXPRESS |
REXBURG |
ID |
1486314 |
12/11/2019 |
818931 |
$481.57 |
Supplies & Materials |
Jeffers Handbell Supply Inc. |
Irmo |
SC |
1486307 |
12/11/2019 |
821178 |
$46.50 |
Supplies & Materials |
Jeffers Handbell Supply Inc. |
Irmo |
SC |
1486307 |
12/11/2019 |
FFA Dues |
$50.00 |
Purchased Services |
North Upper Snake River District |
Rexburg |
ID |
57166139 |
12/11/2019 |
Girls Bball Official |
$84.00 |
Purchased Services |
Nicholas Pead |
Rexburg |
ID |
57166137 |
12/11/2019 |
Girls Bball Official |
$84.00 |
Purchased Services |
Skyler La Rochelle |
Rexburg |
ID |
57166141 |
12/11/2019 |
Idaho Classic |
$200.00 |
Purchased Services |
Pocatello High School |
Pocatello |
ID |
57166140 |
12/11/2019 |
Staff Dinner |
1750 |
Purchased Services |
North Hi-Way Cafe |
Idaho Falls |
ID |
57166138 |
12/11/2019 |
3 |
$1,925.00 |
Vendor Services |
Sarah Dean |
Rigby |
ID |
0 |
12/12/2019 |
3 |
$1,925.00 |
Medicaid Purchased Services |
Sarah Dean |
Rigby |
ID |
0 |
12/12/2019 |
8596 |
$15,220.33 |
Building Construction-Cottonwood Elementary |
ADPLemco, Inc. |
Draper |
UT |
90051 |
12/12/2019 |
8596 |
$10,952.34 |
Building Construction-Midway |
ADPLemco, Inc. |
Draper |
UT |
90051 |
12/12/2019 |
8596 |
$5,132.33 |
Building Construction-Harwood |
ADPLemco, Inc. |
Draper |
UT |
90051 |
12/12/2019 |
FieldTrip JE |
$683.33 |
2nd Grade Spanish Immersion General Needs |
LaBelle Lake |
Rigby |
ID |
90052 |
12/12/2019 |
FieldTrip JE |
$666.67 |
2nd Grade General Needs |
LaBelle Lake |
Rigby |
ID |
90052 |
12/12/2019 |
Map Supply Reimb |
$162.83 |
Supplies & Materials |
Wilde, Marianne |
Rigby |
ID |
90057 |
12/12/2019 |
MedExpReimb12.11.19 |
$2,000.00 |
Buy-Down Insurance |
Hutchins, Stacey |
Rexburg |
ID |
90054 |
12/12/2019 |
MedExpReimb12.11.19 |
$411.29 |
Buy-Down Insurance |
Troyer, Lori |
Idaho Falls |
ID |
90055 |
12/12/2019 |
MedExpReimb12.12.19 |
$2,609.50 |
Buy-Down Insurance |
Calkins, Elicia Diane |
Idaho Falls |
ID |
90053 |
12/12/2019 |
MedExpReimb12.12.19 |
$176.34 |
Buy-Down Insurance |
Troyer, Lori |
Idaho Falls |
ID |
90055 |
12/12/2019 |
Supply Reimb12.12.19 |
$11.99 |
Supplies & Materials |
Sadovich, Hallie Joeina |
Rigby |
ID |
90056 |
12/12/2019 |
11/30/2019 1 |
-($424.97) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 10 |
-($46.62) |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 100 |
$6.33 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1000 |
$181.68 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1001 |
$183.31 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1002 |
$183.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1003 |
$184.30 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1004 |
$184.48 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1005 |
$184.88 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1006 |
$185.79 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1007 |
$187.00 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1008 |
$187.88 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1009 |
$188.14 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 101 |
$6.35 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1010 |
$189.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1011 |
$189.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1012 |
$190.71 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1013 |
$190.71 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1014 |
$194.71 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1015 |
$194.81 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1016 |
$195.00 |
Auditorium Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1017 |
$195.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1018 |
$196.70 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1019 |
$196.83 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 102 |
$6.36 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1020 |
$197.26 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1021 |
$197.26 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1022 |
$197.40 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1023 |
$199.44 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1024 |
$199.47 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1025 |
$199.91 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1026 |
$200.24 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1027 |
$200.61 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1028 |
$200.89 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1029 |
$202.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 103 |
$6.36 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1030 |
$203.01 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1031 |
$205.56 |
Transportation Copier Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1032 |
$207.05 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1033 |
$210.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1034 |
$210.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1035 |
$210.97 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1036 |
$210.99 |
RHS Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1037 |
$212.00 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1038 |
$212.84 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1039 |
$213.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 104 |
$6.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1040 |
$213.89 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1041 |
$214.94 |
Perkins Travel Auto Tech |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1042 |
$215.07 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1043 |
$215.24 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1044 |
$216.29 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1045 |
$216.88 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1046 |
$217.80 |
Cross Country |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1047 |
$218.60 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1048 |
$219.26 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1049 |
$220.12 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 105 |
$6.45 |
Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1050 |
$220.36 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1051 |
$220.36 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1052 |
$220.36 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1053 |
$220.36 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1054 |
$220.36 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1055 |
$220.36 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1056 |
$220.36 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1057 |
$221.92 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1058 |
$224.51 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1059 |
$224.56 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 106 |
$6.49 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1060 |
$224.97 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1061 |
$225.71 |
Transportation Copier Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1062 |
$226.66 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1063 |
$226.91 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1064 |
$229.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1065 |
$230.00 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1066 |
$230.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1067 |
$230.62 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1068 |
$230.98 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1069 |
$231.91 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 107 |
$6.54 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1070 |
$231.91 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1071 |
$234.53 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1072 |
$237.51 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1073 |
$239.00 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1074 |
$239.76 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1075 |
$240.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1076 |
$243.06 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1077 |
$246.11 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1078 |
$246.14 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1079 |
$247.35 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 108 |
$6.64 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1080 |
$249.98 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1081 |
$250.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1082 |
$252.45 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1083 |
$253.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1084 |
$253.90 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1085 |
$254.03 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1086 |
$254.37 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1087 |
$255.24 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1088 |
$255.65 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1089 |
$261.22 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 109 |
$6.85 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1090 |
$262.50 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1091 |
$264.19 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1092 |
$267.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1093 |
$268.59 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1094 |
$269.03 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1095 |
$269.03 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1096 |
$272.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1097 |
$273.81 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1098 |
$277.55 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1099 |
$277.98 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 11 |
-($46.62) |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 110 |
$6.99 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1100 |
$279.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1101 |
$280.00 |
LEP Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1102 |
$283.48 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1103 |
$285.08 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1104 |
$285.08 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1105 |
$287.24 |
Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1106 |
$287.50 |
Attorney Fees |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1107 |
$290.42 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1108 |
$292.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1109 |
$294.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 111 |
$6.99 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1110 |
$294.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1111 |
$295.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1112 |
$297.80 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1113 |
$309.74 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1114 |
$310.11 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1115 |
$317.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1116 |
$318.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1117 |
$320.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1118 |
$321.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1119 |
323.33 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 112 |
7.08 |
Science Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1120 |
$325.50 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1121 |
$330.54 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1122 |
$343.25 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1123 |
$348.99 |
Swim |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1124 |
$351.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1125 |
$357.47 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1126 |
$361.27 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1127 |
$362.20 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1128 |
$363.72 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1129 |
$365.66 |
Bill to School JES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 113 |
$7.19 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1130 |
$366.05 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1131 |
$367.18 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1132 |
$368.64 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1133 |
$372.28 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1134 |
$374.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1135 |
$378.00 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1136 |
$378.98 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1137 |
$380.30 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1138 |
$381.94 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1139 |
$384.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 114 |
$7.30 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1140 |
$385.00 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1141 |
$385.00 |
Cross Country |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1142 |
$385.08 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1143 |
$391.37 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1144 |
$393.05 |
Board Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1145 |
$393.36 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1146 |
398.9 |
Furniture/Equipment |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1147 |
$401.23 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1148 |
$401.25 |
Cross Country |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1149 |
$402.69 |
Perkins Supplies Auto Tech |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 115 |
$7.35 |
Balmforth, Ronni |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1150 |
$403.70 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1151 |
$403.70 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1152 |
$405.52 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1153 |
$411.90 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1154 |
$419.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1155 |
$420.00 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1156 |
$424.97 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1157 |
$436.73 |
Bill To Clothing |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1158 |
$440.00 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1159 |
$443.42 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 116 |
$7.38 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1160 |
$447.20 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1161 |
$449.96 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1162 |
$450.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1163 |
$450.85 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1164 |
$451.34 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1165 |
$460.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1166 |
$460.70 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1167 |
$460.70 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1168 |
$464.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1169 |
$477.00 |
Attorney Fees |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 117 |
$7.41 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1170 |
$480.18 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1171 |
$488.30 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1172 |
$495.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1173 |
$497.20 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1174 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1175 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1176 |
$500.00 |
Orchestra Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1177 |
$500.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1178 |
$502.64 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1179 |
$502.64 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 118 |
$7.41 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1180 |
$502.64 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1181 |
$502.64 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1182 |
$502.64 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1183 |
$503.20 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1184 |
$511.65 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1185 |
$515.06 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1186 |
$548.97 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1187 |
$560.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1188 |
$569.90 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1189 |
$583.00 |
Attorney Fees |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 119 |
$7.41 |
Jennifer Navarro |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1190 |
$593.60 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1191 |
$612.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1192 |
$612.32 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1193 |
$617.42 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1194 |
$624.75 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1195 |
$640.00 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1196 |
$640.09 |
CTE Travel Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1197 |
$646.19 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1198 |
$660.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1199 |
$664.12 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 12 |
-($46.62) |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 120 |
$7.42 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1200 |
$664.64 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1201 |
$666.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1202 |
$673.09 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1203 |
$680.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1204 |
$687.51 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1205 |
$687.57 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1206 |
$688.08 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1207 |
$696.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1208 |
$699.93 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1209 |
$701.22 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 121 |
$7.42 |
Pillow, Sarah Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1210 |
$715.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1211 |
$736.00 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1212 |
$740.10 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1213 |
$741.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1214 |
$750.00 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1215 |
$761.68 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1216 |
$767.97 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1217 |
$773.94 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1218 |
$781.32 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1219 |
$792.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 122 |
$7.44 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1220 |
$798.00 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1221 |
$802.28 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1222 |
$804.67 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1223 |
$815.28 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1224 |
$818.89 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1225 |
$833.00 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1226 |
$850.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1227 |
$860.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1228 |
$872.20 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1229 |
$876.56 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 123 |
$7.49 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1230 |
$897.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1231 |
$900.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1232 |
$911.34 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1233 |
$934.85 |
PBIS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1234 |
$949.36 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1235 |
$953.30 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1236 |
$968.02 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1237 |
$990.00 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1238 |
$993.95 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1239 |
$1,000.00 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 124 |
$7.50 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1240 |
$1,009.61 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1241 |
$1,010.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1242 |
$1,019.36 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1243 |
$1,032.46 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1244 |
$1,036.80 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1245 |
$1,149.60 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1246 |
$1,150.87 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1247 |
$1,161.92 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1248 |
$1,168.83 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1249 |
$1,215.00 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 125 |
$7.59 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1250 |
$1,254.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1251 |
$1,304.74 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1252 |
$1,310.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1253 |
$1,319.50 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1254 |
$1,347.18 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1255 |
$1,362.74 |
CTE Supplies Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1256 |
$1,393.79 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1257 |
$1,408.60 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1258 |
$1,409.97 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1259 |
$1,416.56 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 126 |
$7.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1260 |
$1,444.00 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1261 |
$1,484.13 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1262 |
$1,494.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1263 |
$1,499.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1264 |
$1,508.37 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1265 |
$1,514.00 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1266 |
$1,523.96 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1267 |
$1,539.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1268 |
$1,545.06 |
Equipment Rental |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1269 |
$1,584.60 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 127 |
$7.70 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1270 |
$1,598.73 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1271 |
$1,599.00 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1272 |
$1,605.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1273 |
$1,634.52 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1274 |
$1,638.42 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1275 |
$1,685.07 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1276 |
$1,697.79 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1277 |
$1,700.00 |
District Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1278 |
$1,759.44 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1279 |
$1,800.00 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 128 |
$7.71 |
1st Grade PBIS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1280 |
$2,023.00 |
Technology-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1281 |
$2,025.00 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1282 |
$2,168.73 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1283 |
$2,253.30 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1284 |
$2,368.17 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1285 |
$2,398.25 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1286 |
$2,444.00 |
STEM-Anita Lindstrom |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1287 |
$2,541.22 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1288 |
$2,599.95 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1289 |
$2,608.37 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 129 |
$7.78 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1290 |
$2,654.54 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1291 |
$2,695.30 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1292 |
$2,700.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1293 |
$2,701.37 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1294 |
$2,756.66 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1295 |
$2,900.00 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1296 |
$2,939.05 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1297 |
$2,942.01 |
Grounds Services Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1298 |
$3,010.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1299 |
$3,114.88 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 13 |
-($37.94) |
Hegstrom, John Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 130 |
$7.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1300 |
$3,197.70 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1301 |
$3,200.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1302 |
$3,478.84 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1303 |
$3,574.00 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1304 |
$3,911.44 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1305 |
$4,037.00 |
Technology-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1306 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1307 |
$5,370.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1308 |
$6,048.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1309 |
$6,071.53 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 131 |
$7.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1310 |
$6,605.00 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1311 |
$6,780.00 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1312 |
$6,851.68 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1313 |
$9,223.46 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1314 |
$11,431.73 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1315 |
$18,702.72 |
Building Construction-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1316 |
$19,778.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 1317 |
$23,850.00 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 132 |
$7.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 133 |
$7.99 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 134 |
$8.27 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 135 |
$8.44 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 136 |
$8.45 |
Gonzalez, Renee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 137 |
$8.46 |
7th Reading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 138 |
$8.46 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 139 |
$8.47 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 14 |
-($34.99) |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 140 |
$8.47 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 141 |
$8.47 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 142 |
$8.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 143 |
$8.48 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 144 |
$8.48 |
Kindergarten General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 145 |
$8.48 |
Science Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 146 |
$8.50 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 147 |
8.54 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 148 |
8.64 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 149 |
$8.65 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 15 |
($31.08) |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 150 |
$8.72 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 151 |
$8.75 |
PBIS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 152 |
$8.84 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 153 |
$8.88 |
Cowley, Megan Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 154 |
$8.99 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 155 |
$8.99 |
Abarca, Allyson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 156 |
$8.99 |
Barrett, Joanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 157 |
$9.10 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 158 |
$9.29 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 159 |
$9.29 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 16 |
($31.08) |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 160 |
$9.32 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 161 |
$9.47 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 162 |
$9.54 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 163 |
$9.54 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 164 |
$9.54 |
Pillow, Sarah Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 165 |
$9.56 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 166 |
$9.73 |
Hegstrom, John Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 167 |
$9.85 |
Social Studies 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 168 |
$9.85 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 169 |
$9.89 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 17 |
($30.56) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 170 |
$9.99 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 171 |
$9.99 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 172 |
$9.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 173 |
$9.99 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 174 |
$10.04 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 175 |
$10.07 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 176 |
$10.38 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 177 |
$10.40 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 178 |
$10.40 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 179 |
$10.43 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 18 |
($23.43) |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 180 |
$10.46 |
Mystery Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 181 |
$10.58 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 182 |
$10.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 183 |
$10.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 184 |
$10.58 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 185 |
$10.58 |
7th Reading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 186 |
$10.60 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 187 |
$10.60 |
Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 188 |
$10.60 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 189 |
$10.65 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 19 |
($21.43) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 190 |
$10.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 191 |
$10.70 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 192 |
$10.79 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 193 |
$10.95 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 194 |
$10.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 195 |
$10.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 196 |
$10.99 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 197 |
$11.01 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 198 |
$11.01 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 199 |
$11.13 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 2 |
($202.23) |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 20 |
($20.65) |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 200 |
$11.14 |
Holschuh, Dawn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 201 |
$11.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 202 |
$11.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 203 |
$11.42 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 204 |
$11.43 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 205 |
$11.54 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 206 |
$11.64 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 207 |
$11.66 |
Carla Zundel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 208 |
$11.68 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 209 |
$11.90 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 21 |
($16.86) |
Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 210 |
$11.94 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 211 |
$11.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 212 |
$12.00 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 213 |
$12.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 214 |
$12.21 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 215 |
$12.55 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 216 |
$12.56 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 217 |
$12.60 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 218 |
$12.67 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 219 |
12.67 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 22 |
($13.77) |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 220 |
$12.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 221 |
$12.71 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 222 |
$12.72 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 223 |
$12.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 224 |
$12.72 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 225 |
12.85 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 226 |
$12.94 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 227 |
$12.95 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 228 |
$12.96 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 229 |
$13.03 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 23 |
($12.96) |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 230 |
$13.13 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 231 |
$13.28 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 232 |
$13.62 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 233 |
$13.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 234 |
$13.76 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 235 |
$13.77 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 236 |
$13.77 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 237 |
$13.77 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 238 |
13.78 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 239 |
$13.78 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 24 |
-($12.64) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 240 |
$13.88 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 241 |
$13.96 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 242 |
$14.04 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 243 |
$14.39 |
Eileen Nestman |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 244 |
$14.41 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 245 |
$14.64 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 246 |
$14.66 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 247 |
$14.76 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 248 |
$14.81 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 249 |
$14.83 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 25 |
-($10.04) |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 250 |
$14.85 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 251 |
$14.89 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 252 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 253 |
$14.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 254 |
$15.00 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 255 |
$15.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 256 |
$15.18 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 257 |
$15.20 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 258 |
$15.31 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 259 |
$15.50 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 26 |
-($8.39) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 260 |
$15.78 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 261 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 262 |
$15.87 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 263 |
$15.90 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 264 |
$15.90 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 265 |
$15.90 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 266 |
$15.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 267 |
$15.96 |
Trina Wilson Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 268 |
$15.97 |
PBIS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 269 |
$15.97 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 27 |
($4.20) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 270 |
$16.04 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 271 |
16.22 |
Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 272 |
$16.38 |
Holschuh, Dawn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 273 |
$16.40 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 274 |
$16.45 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 275 |
$16.50 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 276 |
$16.57 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 277 |
$16.71 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 278 |
$16.76 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 279 |
$16.94 |
Madsen, Aimee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 28 |
$0.67 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 280 |
$16.95 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 281 |
$16.95 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 282 |
$16.95 |
Hull, Mitzi |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 283 |
$16.96 |
Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 284 |
$16.97 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 285 |
$17.04 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 286 |
$17.09 |
Vazquez, Vianey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 287 |
$17.13 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 288 |
$17.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 289 |
$17.16 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 29 |
$0.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 290 |
$17.16 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 291 |
$17.21 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 292 |
$17.23 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 293 |
$17.38 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 294 |
$17.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 295 |
$17.60 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 296 |
$17.71 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 297 |
$17.75 |
Pillow, Sarah Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 298 |
$17.91 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 299 |
$17.93 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 3 |
-($144.08) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 30 |
$1.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 300 |
$17.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 301 |
$17.97 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 302 |
$18.10 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 303 |
$18.14 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 304 |
$18.51 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 305 |
$18.54 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 306 |
$18.54 |
Hull, Mitzi |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 307 |
$18.71 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 308 |
$18.96 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 309 |
$18.99 |
Taunya Campbell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 31 |
$1.08 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 310 |
$19.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 311 |
$19.03 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 312 |
$19.04 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 313 |
$19.05 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 314 |
$19.06 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 315 |
$19.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 316 |
$19.07 |
Fife, Deja Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 317 |
$19.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 318 |
$19.12 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 319 |
$19.18 |
Ricks, Elizabeth Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 32 |
$1.37 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 320 |
$19.28 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 321 |
$19.30 |
Social Studies 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 322 |
$19.41 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 323 |
$19.88 |
1st Grade Spanish Immersion PBIS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 324 |
$19.99 |
Social Studies 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 325 |
$19.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 326 |
$19.99 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 327 |
$19.99 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 328 |
$20.00 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 329 |
$20.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 33 |
$1.57 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 330 |
$20.00 |
Near Peer Mileage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 331 |
$20.10 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 332 |
$20.10 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 333 |
$20.11 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 334 |
$20.13 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 335 |
$20.14 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 336 |
$20.26 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 337 |
$20.58 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 338 |
$20.63 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 339 |
$20.65 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 34 |
$1.60 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 340 |
$20.68 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 341 |
$20.89 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 342 |
$20.97 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 343 |
$20.98 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 344 |
$20.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 345 |
$21.00 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 346 |
$21.00 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 347 |
$21.01 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 348 |
$21.07 |
Holschuh, Dawn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 349 |
$21.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 35 |
$1.79 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 350 |
$21.08 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 351 |
$21.13 |
PBIS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 352 |
$21.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 353 |
$21.16 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 354 |
$21.20 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 355 |
$21.20 |
Jessica Nukaya |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 356 |
$21.21 |
McLain, Kathryn Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 357 |
$21.43 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 358 |
$21.51 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 359 |
$21.58 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 36 |
$1.99 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 360 |
$21.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 361 |
$21.87 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 362 |
$21.97 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 363 |
$22.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 364 |
$22.10 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 365 |
$22.18 |
Bailey, Holly |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 366 |
$22.20 |
Reyes, Lorena |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 367 |
$22.25 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 368 |
$22.26 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 369 |
$22.26 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 37 |
$2.10 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 370 |
$22.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 371 |
$22.28 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 372 |
$22.35 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 373 |
$22.37 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 374 |
$22.48 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 375 |
$22.55 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 376 |
22.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 377 |
22.93 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 378 |
$22.99 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 379 |
$23.00 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 38 |
$2.12 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 380 |
$23.11 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 381 |
$23.13 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 382 |
$23.26 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 383 |
$23.28 |
Gonzalez, Renee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 384 |
$23.36 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 385 |
$23.36 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 386 |
$23.56 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 387 |
$23.98 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 388 |
$24.12 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 389 |
$24.31 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 39 |
$2.25 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 390 |
$24.36 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 391 |
$24.38 |
Eileen Nestman |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 392 |
$24.54 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 393 |
$24.63 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 394 |
$24.75 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 395 |
$24.75 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 396 |
24.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 397 |
$24.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 398 |
$24.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 399 |
$25.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 4 |
-($139.32) |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 40 |
$2.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 400 |
$25.00 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 401 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 402 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 403 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 404 |
$25.04 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 405 |
$25.05 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 406 |
$25.19 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 407 |
$25.31 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 408 |
$25.32 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 409 |
25.38 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 41 |
2.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 410 |
$25.44 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 411 |
$25.71 |
Pillow, Sarah Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 412 |
$25.81 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 413 |
$25.97 |
Balmforth, Ronni |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 414 |
$25.99 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 415 |
$26.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 416 |
$26.22 |
Vazquez, Vianey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 417 |
$26.24 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 418 |
$26.39 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 419 |
$26.50 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 42 |
$2.75 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 420 |
$26.64 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 421 |
$26.74 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 422 |
$26.85 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 423 |
$26.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 424 |
$26.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 425 |
$26.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 426 |
$27.06 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 427 |
$27.10 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 428 |
$27.22 |
Barrett, Joanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 429 |
$27.51 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 43 |
$2.78 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 430 |
$27.51 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 431 |
$27.56 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 432 |
$27.56 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 433 |
$27.67 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 434 |
$27.71 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 435 |
$27.79 |
Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 436 |
$27.92 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 437 |
$27.96 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 438 |
$27.98 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 439 |
$27.99 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 44 |
2.91 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 440 |
28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 441 |
28 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 442 |
$28.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 443 |
$28.13 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 444 |
$28.22 |
Gonzalez, Renee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 445 |
$28.56 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 446 |
$28.68 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 447 |
$28.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 448 |
$28.99 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 449 |
$29.42 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 45 |
$2.93 |
1st Grade Spanish Immersion PBIS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 450 |
$29.45 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 451 |
$29.46 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 452 |
$29.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 453 |
$29.62 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 454 |
$29.68 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 455 |
$29.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 456 |
$29.78 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 457 |
$29.90 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 458 |
$29.94 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 459 |
$29.95 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 46 |
$3.00 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 460 |
$29.95 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 461 |
$29.99 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 462 |
$30.00 |
Auditorium Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 463 |
$30.00 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 464 |
$30.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 465 |
$30.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 466 |
$30.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 467 |
$30.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 468 |
$30.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 469 |
$30.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 47 |
$3.00 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 470 |
$30.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 471 |
$30.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 472 |
$30.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 473 |
$30.00 |
Cross Country |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 474 |
$30.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 475 |
$30.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 476 |
$30.09 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 477 |
$30.27 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 478 |
$30.34 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 479 |
$30.37 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 48 |
$3.15 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 480 |
$30.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 481 |
$30.59 |
Ricks, Elizabeth Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 482 |
$30.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 483 |
$31.03 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 484 |
$31.14 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 485 |
$31.15 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 486 |
$31.20 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 487 |
$31.24 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 488 |
$31.27 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 489 |
$31.45 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 49 |
$3.17 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 490 |
$31.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 491 |
$31.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 492 |
$31.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 493 |
$31.78 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 494 |
$31.80 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 495 |
$31.80 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 496 |
$31.83 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 497 |
$31.88 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 498 |
$31.92 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 499 |
$31.99 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 5 |
-($69.99) |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 50 |
$3.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 500 |
$32.03 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 501 |
$32.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 502 |
$32.25 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 503 |
$32.30 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 504 |
$32.87 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 505 |
$32.99 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 506 |
$33.01 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 507 |
$33.22 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 508 |
$33.26 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 509 |
$33.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 51 |
$3.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 510 |
$33.40 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 511 |
$33.61 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 512 |
$33.65 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 513 |
$33.91 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 514 |
$33.96 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 515 |
$33.98 |
Kerry Thomas EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 516 |
$33.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 517 |
$34.30 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 518 |
$34.40 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 519 |
$34.50 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 52 |
$3.71 |
Sonya Baisch |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 520 |
$34.62 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 521 |
$34.74 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 522 |
$34.78 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 523 |
$34.93 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 524 |
$34.98 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 525 |
$34.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 526 |
$35.00 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 527 |
$35.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 528 |
$35.18 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 529 |
$35.18 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 53 |
$3.87 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 530 |
$35.34 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 531 |
$35.49 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 532 |
$35.51 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 533 |
$35.52 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 534 |
$35.80 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 535 |
$35.94 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 536 |
$35.96 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 537 |
$36.16 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 538 |
$36.52 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 539 |
$36.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 54 |
$4.02 |
RHS Ping Pong Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 540 |
$36.77 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 541 |
$36.78 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 542 |
$36.81 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 543 |
$36.85 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 544 |
$36.85 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 545 |
$36.89 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 546 |
$36.91 |
Cowley, Megan Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 547 |
$36.92 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 548 |
$37.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 549 |
$37.28 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 55 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 550 |
$37.63 |
Reyes, Lorena |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 551 |
$37.85 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 552 |
$37.88 |
Science Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 553 |
$37.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 554 |
$38.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 555 |
$38.37 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 556 |
$38.53 |
Cross Country |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 557 |
$38.72 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 558 |
$38.88 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 559 |
$38.91 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 56 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 560 |
$38.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 561 |
$39.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 562 |
$39.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 563 |
$39.20 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 564 |
$39.22 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 565 |
$39.24 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 566 |
$39.47 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 567 |
$39.48 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 568 |
$39.49 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 569 |
$39.55 |
Gonzalez, Renee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 57 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 570 |
$40.00 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 571 |
$40.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 572 |
$40.01 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 573 |
$40.07 |
Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 574 |
$40.28 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 575 |
$40.52 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 576 |
$40.60 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 577 |
$40.73 |
Cowley, Megan Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 578 |
$41.15 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 579 |
$41.28 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 58 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 580 |
$41.48 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 581 |
$41.61 |
Fullmer, Krystal |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 582 |
$41.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 583 |
$42.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 584 |
$42.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 585 |
$42.17 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 586 |
$42.26 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 587 |
$42.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 588 |
$42.31 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 589 |
$42.35 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 59 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 590 |
$42.39 |
Swim |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 591 |
$43.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 592 |
$43.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 593 |
$43.13 |
1st Grade PBIS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 594 |
$43.62 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 595 |
$43.93 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 596 |
$43.99 |
Hull, Mitzi |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 597 |
$44.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 598 |
$44.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 599 |
$44.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 6 |
-($66.96) |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 60 |
$4.11 |
Mystery Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 600 |
$44.42 |
PBIS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 601 |
$44.68 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 602 |
$44.69 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 603 |
$44.88 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 604 |
$44.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 605 |
$44.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 606 |
$44.99 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 607 |
$44.99 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 608 |
$45.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 609 |
$45.00 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 61 |
$4.20 |
Trina Wilson Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 610 |
$45.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 611 |
$45.07 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 612 |
$45.08 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 613 |
$45.30 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 614 |
$45.80 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 615 |
$45.94 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 616 |
$45.98 |
Reyes, Lorena |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 617 |
$46.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 618 |
$46.23 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 619 |
$46.48 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 62 |
$4.21 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 620 |
$46.58 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 621 |
$47.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 622 |
$47.48 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 623 |
$47.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 624 |
$48.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 625 |
$48.10 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 626 |
$48.51 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 627 |
$48.53 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 628 |
$48.53 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 629 |
$48.53 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 63 |
$4.21 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 630 |
$48.53 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 631 |
$48.53 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 632 |
$48.60 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 633 |
$48.65 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 634 |
$48.65 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 635 |
$48.66 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 636 |
$48.74 |
Fife, Deja Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 637 |
$48.76 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 638 |
$48.96 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 639 |
$48.97 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 64 |
$4.22 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 640 |
$49.30 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 641 |
$49.50 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 642 |
$49.52 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 643 |
$49.61 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 644 |
$49.66 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 645 |
$49.71 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 646 |
$49.80 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 647 |
$49.85 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 648 |
$49.98 |
National Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 649 |
$49.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 65 |
$4.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 650 |
$50.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 651 |
$50.01 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 652 |
$50.66 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 653 |
$50.87 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 654 |
$51.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 655 |
$51.28 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 656 |
$51.80 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 657 |
$51.80 |
Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 658 |
$51.90 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 659 |
$52.00 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 66 |
$4.24 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 660 |
$52.10 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 661 |
$52.12 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 662 |
$52.20 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 663 |
$52.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 664 |
$52.94 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 665 |
$52.94 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 666 |
$52.94 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 667 |
$53.12 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 668 |
$53.13 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 669 |
$53.30 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 67 |
$4.24 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 670 |
$53.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 671 |
$53.46 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 672 |
$53.52 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 673 |
$53.84 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 674 |
$54.72 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 675 |
$54.99 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 676 |
$55.00 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 677 |
$55.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 678 |
$55.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 679 |
$55.96 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 68 |
$4.38 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 680 |
$55.98 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 681 |
$56.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 682 |
$56.12 |
Custodial Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 683 |
$56.16 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 684 |
$56.18 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 685 |
$56.50 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 686 |
$56.53 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 687 |
$56.86 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 688 |
$57.01 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 689 |
$57.08 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 69 |
$4.45 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 690 |
$57.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 691 |
$57.45 |
Trina Wilson Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 692 |
$57.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 693 |
$57.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 694 |
$57.52 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 695 |
$57.54 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 696 |
$57.77 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 697 |
$58.34 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 698 |
$58.50 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 699 |
$58.73 |
Utilities in Bus Garage WSG 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 7 |
-($51.51) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 70 |
$4.55 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 700 |
$58.77 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 701 |
$59.09 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 702 |
$59.11 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 703 |
59.54 |
RHS Jeremy Green Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 704 |
59.73 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 705 |
$59.82 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 706 |
$59.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 707 |
$60.00 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 708 |
$60.00 |
Social Studies 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 709 |
$60.00 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 71 |
$4.66 |
Science Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 710 |
$60.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 711 |
$60.00 |
Swim |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 712 |
$60.02 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 713 |
$60.89 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 714 |
$61.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 715 |
$61.12 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 716 |
$61.44 |
RHS Jeremy Green Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 717 |
$61.64 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 718 |
$61.83 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 719 |
$62.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 72 |
$4.73 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 720 |
$62.37 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 721 |
$62.53 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 722 |
$62.77 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 723 |
$63.29 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 724 |
$63.56 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 725 |
$63.58 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 726 |
$63.63 |
Palmer, Linda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 727 |
$63.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 728 |
$64.47 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 729 |
$64.79 |
Reyes, Lorena |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 73 |
$4.77 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 730 |
$64.82 |
Lane, Shari |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 731 |
$65.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 732 |
$65.66 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 733 |
$65.69 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 734 |
$65.97 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 735 |
$66.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 736 |
$66.97 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 737 |
$67.07 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 738 |
$67.41 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 739 |
$67.55 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 74 |
$4.85 |
Jennifer Navarro |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 740 |
$68.20 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 741 |
$68.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 742 |
$68.70 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 743 |
$68.81 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 744 |
$68.97 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 745 |
$68.98 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 746 |
$69.01 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 747 |
$69.19 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 748 |
$69.47 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 749 |
$69.54 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 75 |
$5.00 |
Mystery Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 750 |
$69.73 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 751 |
$69.83 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 752 |
$69.99 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 753 |
$70.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 754 |
$70.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 755 |
$70.75 |
Choir Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 756 |
$70.95 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 757 |
$71.17 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 758 |
$71.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 759 |
$71.73 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 76 |
$5.00 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 760 |
$71.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 761 |
$71.88 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 762 |
$72.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 763 |
$72.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 764 |
$72.07 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 765 |
$72.99 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 766 |
$73.01 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 767 |
$73.52 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 768 |
$73.73 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 769 |
$73.75 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 77 |
5 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 770 |
73.92 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 771 |
74.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 772 |
74.16 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 773 |
$74.55 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 774 |
$74.94 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 775 |
$75.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 776 |
$75.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 777 |
$75.52 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 778 |
$75.52 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 779 |
$75.97 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 78 |
$5.07 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 780 |
$75.99 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 781 |
$76.24 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 782 |
$76.25 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 783 |
76.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 784 |
$76.55 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 785 |
$76.59 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 786 |
$76.61 |
Taylor, Helene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 787 |
$77.10 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 788 |
$77.22 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 789 |
$77.50 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 79 |
$5.16 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 790 |
$77.97 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 791 |
78.02 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 792 |
79.2 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 793 |
$79.49 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 794 |
$79.54 |
Hegstrom, John Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 795 |
$79.95 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 796 |
$79.97 |
Custodial Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 797 |
$79.98 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 798 |
$80.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 799 |
$80.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 8 |
($50.16) |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 80 |
$5.25 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 800 |
$80.50 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 801 |
$80.77 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 802 |
$81.31 |
Madsen, Aimee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 803 |
$81.36 |
Industrial Arts Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 804 |
$82.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 805 |
$82.57 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 806 |
$82.62 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 807 |
$84.25 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 808 |
$84.42 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 809 |
$84.81 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 81 |
$5.29 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 810 |
$85.00 |
District Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 811 |
$85.30 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 812 |
$86.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 813 |
$86.16 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 814 |
$86.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 815 |
$87.44 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 816 |
$87.46 |
Mystery Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 817 |
$87.77 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 818 |
$87.78 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 819 |
$87.92 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 82 |
$5.29 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 820 |
$89.17 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 821 |
$89.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 822 |
$89.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 823 |
$90.00 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 824 |
$90.17 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 825 |
$90.26 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 826 |
$90.55 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 827 |
$91.31 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 828 |
$91.31 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 829 |
$91.58 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 83 |
$5.30 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 830 |
$92.09 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 831 |
$92.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 832 |
$92.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 833 |
$92.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 834 |
$92.23 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 835 |
$92.27 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 836 |
$92.75 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 837 |
$93.69 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 838 |
$94.06 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 839 |
$94.92 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 84 |
$5.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 840 |
$95.00 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 841 |
$95.59 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 842 |
$96.12 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 843 |
$96.85 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 844 |
$97.20 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 845 |
$97.40 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 846 |
$97.80 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 847 |
$98.15 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 848 |
$98.74 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 849 |
$99.04 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 85 |
$5.34 |
Gonzalez, Andy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 850 |
$99.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 851 |
$99.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 852 |
$100.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 853 |
$100.42 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 854 |
$100.74 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 855 |
$101.08 |
Corbridge, Carla Dee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 856 |
$101.72 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 857 |
$101.96 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 858 |
$102.20 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 859 |
$102.27 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 86 |
$5.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 860 |
$102.75 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 861 |
$103.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 862 |
$103.20 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 863 |
$103.50 |
Cross Country |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 864 |
$103.74 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 865 |
$103.92 |
Corbridge, Carla Dee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 866 |
$104.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 867 |
$104.35 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 868 |
$104.72 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 869 |
$104.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 87 |
$5.68 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 870 |
$106.40 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 871 |
$106.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 872 |
$107.28 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 873 |
$107.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 874 |
$107.53 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 875 |
$107.85 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 876 |
$108.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 877 |
$108.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 878 |
$108.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 879 |
$108.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 88 |
$5.80 |
Cowley, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 880 |
$108.48 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 881 |
$109.18 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 882 |
$110.91 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 883 |
$112.30 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 884 |
112.84 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 885 |
113.6 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 886 |
113.97 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 887 |
$114.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 888 |
$114.33 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 889 |
$115.37 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 89 |
$5.88 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 890 |
$115.75 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 891 |
$115.78 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 892 |
$116.07 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 893 |
$116.60 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 894 |
$117.30 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 895 |
$118.56 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 896 |
$118.60 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 897 |
$119.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 898 |
$119.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 899 |
$120.47 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 9 |
($49.53) |
Mystery Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 90 |
$5.97 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 900 |
$120.95 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 901 |
$121.92 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 902 |
$123.16 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 903 |
$123.60 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 904 |
$123.85 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 905 |
$124.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 906 |
$125.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 907 |
$125.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 908 |
$126.14 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 909 |
$126.31 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 91 |
$5.98 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 910 |
$126.78 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 911 |
$128.26 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 912 |
$128.52 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 913 |
$129.45 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 914 |
$131.38 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 915 |
$131.60 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 916 |
$133.50 |
Family & Cons Science - RMS (PERK) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 917 |
$134.47 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 918 |
$134.47 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 919 |
$134.47 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 92 |
$5.99 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 920 |
$134.47 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 921 |
$134.47 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 922 |
$134.47 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 923 |
$134.47 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 924 |
$134.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 925 |
$135.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 926 |
$135.65 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 927 |
$137.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 928 |
$138.24 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 929 |
$139.32 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 93 |
$6.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 930 |
$139.95 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 931 |
$140.35 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 932 |
$140.50 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 933 |
$140.62 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 934 |
$140.77 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 935 |
$141.17 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 936 |
$142.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 937 |
$142.45 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 938 |
$142.67 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 939 |
$146.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 94 |
$6.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 940 |
$148.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 941 |
$148.55 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 942 |
$149.70 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 943 |
$149.90 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 944 |
$149.92 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 945 |
$150.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 946 |
$150.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 947 |
$150.00 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 948 |
$150.12 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 949 |
$150.64 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 95 |
$6.10 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 950 |
$151.65 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 951 |
$152.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 952 |
$152.52 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 953 |
$152.98 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 954 |
$153.82 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 955 |
$156.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 956 |
$156.20 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 957 |
$157.28 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 958 |
$158.00 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 959 |
$158.22 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 96 |
$6.12 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 960 |
$158.87 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 961 |
$159.57 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 962 |
$160.53 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 963 |
$160.72 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 964 |
$160.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 965 |
$160.90 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 966 |
$161.04 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 967 |
$161.26 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 968 |
$161.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 969 |
$163.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 97 |
$6.14 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 970 |
$164.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 971 |
$164.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 972 |
$164.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 973 |
$164.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 974 |
$164.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 975 |
$164.96 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 976 |
$165.15 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 977 |
$166.59 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 978 |
$166.87 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 979 |
$167.64 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 98 |
$6.19 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 980 |
$167.94 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 981 |
$168.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 982 |
$168.13 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 983 |
$169.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 984 |
$169.73 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 985 |
$169.77 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 986 |
$172.20 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 987 |
$173.18 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 988 |
$174.80 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 989 |
$175.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 99 |
$6.28 |
Swim |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 990 |
$175.66 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 991 |
$176.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 992 |
$177.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 993 |
$177.36 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 994 |
$178.35 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 995 |
$178.46 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 996 |
$179.20 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 997 |
$179.57 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 998 |
$179.82 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 999 |
$180.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
FraudAdjustment |
$66.96 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
Nov 2019 |
$63.62 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$157.63 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$28.01 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$1,932.98 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$30.57 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$4,057.69 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$8.86 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$8.86 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$553.25 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$1,350.25 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$3,900.64 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$8.86 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$8.86 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$1,895.87 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$18.90 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$28.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$1,245.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$121.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$9,412.91 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$7,621.08 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$25.82 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$38.95 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$3,155.93 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$711.61 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$13,043.16 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$1,164.14 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$393.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$2,455.08 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$100.29 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 |
$1,773.23 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
12/13/2019 |
Nov 2019 1 |
$19.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/18/2019 |
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