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 |
Rigby |
ID |
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 |
Transportation Travel & Training 85 |
The Grove Hotel |
Boise |
ID |
89344 |
7/8/2019 |
547534 Parking |
60 |
Transportation Travel & Training 85 |
The Grove Hotel |
Boise |
ID |
89344 |
7/8/2019 |
547535 |
447 |
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 |
Transportation Travel & Training 85 |
Oram, Steve |
Rigby |
ID |
89356 |
7/10/2019 |
MedExpReimb7.8.19 |
$93.00 |
Buy-Down Insurance |
Fuell, Frank J Jr |
Idaho Falls |
ID |
89351 |
7/10/2019 |
MedExpReimb7.9.19 |
$936.80 |
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 |
$1,229.03 |
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 |
$3,349.96 |
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 |
$1.00 |
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 |
$1,192.56 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
7/11/2019 |
June 2019 |
$3,504.56 |
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 |
$1,395.02 |
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 |
13.2 |
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 |
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 |
2280 |
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 |
63.6 |
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 |
1029.48 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
732 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
127.2 |
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 |
2116.45 |
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 |
869.6 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
2180 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
1190.81 |
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 |
3147.12 |
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 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
12 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
199 |
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 |
4187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
230 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
1720 |
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 |
798.7 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
499.5 |
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 |
535.8 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
14314 |
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 |
923.9 |
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 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
8000 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
4400 |
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 |
13760.9 |
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 |
25.3 |
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 |
48.5 |
Palmer, Linda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
70 |
Romney, Melissa Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
1018.92 |
Girls Basketball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2019 |
6/30/2019 |
1371.84 |
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 |
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 |
135.9 |
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 |
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 |
2408.8 |
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 |
33.3 |
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 |
$2,000.00 |
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 |
District Prof Dev Travel |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
89366 |
7/16/2019 |
PLC Conf PD |
45 |
District Prof Dev Travel |
Bauer, Joni Noel |
Idaho Falls |
ID |
89367 |
7/16/2019 |
PLC Conf PD |
45 |
District Prof Dev Travel |
Birch, Becky Sue |
Rigby |
ID |
89368 |
7/16/2019 |
PLC Conf PD |
45 |
District Prof Dev Travel |
Codling, Teresa |
St. Anthony |
ID |
89369 |
7/16/2019 |
PLC Conf PD |
45 |
District Prof Dev Travel |
Comstock, Gary |
Idaho Falls |
ID |
89370 |
7/16/2019 |
PLC Conf PD |
45 |
District Prof Dev Travel |
Corbridge, Carla |
Rigby |
ID |
89371 |
7/16/2019 |
PLC Conf PD |
45 |
District Prof Dev Travel |
Cowley, Kevin |
Rigby |
ID |
89372 |
7/16/2019 |
PLC Conf PD |
45 |
District Prof Dev Travel |
Day, Lisa |
Rigby |
ID |
89373 |
7/16/2019 |
PLC Conf PD |
45 |
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 |
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. |
Bismarck |
ND |
0 |
7/17/2019 |
June 2019 |
$9.79 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/17/2019 |
June 2019 |
$90.49 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/17/2019 |
June 2019 |
$40.77 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/17/2019 |
June 2019 |
$122.95 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/17/2019 |
June 2019 |
$42.52 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/17/2019 |
June 2019 |
349.66 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/17/2019 |
June 2019 |
437.8 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/17/2019 |
June 2019 |
108.95 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/17/2019 |
June 2019 |
$2,367.22 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/17/2019 |
June 2019 |
$9.50 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
7/17/2019 |
June 2019 |
$37.70 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
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 |
V982352 |
$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 |
Menan |
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 |
Rigby |
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 |
$45.00 |
District Prof Dev Travel |
Coblentz, William David |
Iona |
ID |
89404 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Cordon, Karen |
Rigby |
ID |
89405 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Cureton, Camille |
Rexburg |
ID |
89406 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Erikson, Ryan Joseph |
Sugar City |
ID |
89407 |
7/22/2019 |
PLC Workshop PD |
-($45.00) |
District Prof Dev Travel |
Fisher, Gary Jack |
Rigby |
ID |
89408 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Fisher, Gary Jack |
Rigby |
ID |
89408 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Hancock, Ryan James |
Idaho Falls |
ID |
89409 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
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 |
N. Las Vegas |
NV |
89415 |
7/22/2019 |
PLC Workshop PD |
$45.00 |
District Prof Dev Travel |
Parkes, Barry |
Idaho Falls |
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 |
Business Services |
School District #251 |
RIGBY |
ID |
89442 |
7/31/2019 |
PettyCashReimb |
10 |
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 |
Trans Supplies for RSD |
School District #251 |
RIGBY |
ID |
89442 |
7/31/2019 |
PettyCashReimb |
6 |
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 |
3000 |
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 |
$127.00 |
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 |
$127.00 |
Supplies & Materials |
Codling, Teresa |
St. Anthony |
ID |
89454 |
8/8/2019 |
ProjectLeadPD |
$127.00 |
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 |
Shelley |
ID |
89489 |
8/9/2019 |
200 |
$13,339.00 |
Grounds Supplies |
Turfco Power Equipment |
Shelley |
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 |
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 |
Philadelphia |
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 |
$1,674.96 |
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 |
$10,182.95 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$5,465.75 |
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 |
$1,768.55 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
8/12/2019 |
7/31/2019 |
$1,756.00 |
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 |
$18,000.00 |
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 |
$5.00 |
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 |
V437526 |
$50.00 |
Fees & Charges |
Andrew Scholes |
Rigby |
ID |
1940 |
8/15/2019 |
V872807 |
$148.76 |
Supplies & Materials |
Andrew Scholes |
Rigby |
ID |
1941 |
8/15/2019 |
V914586 |
$27.56 |
Supplies & Materials |
Mike Jacobson |
Rigby |
ID |
1939 |
8/15/2019 |
V961141 |
$63.07 |
Supplies & Materials |
Gear Up Sports |
Idaho Falls |
ID |
1942 |
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 |
Menan |
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 |
Rigby |
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. |
Bismarck |
ND |
0 |
8/21/2019 |
July 2019 |
$9.79 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/21/2019 |
July 2019 |
$45.39 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/21/2019 |
July 2019 |
$33.60 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/21/2019 |
July 2019 |
$24.57 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/21/2019 |
July 2019 |
$46.75 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/21/2019 |
July 2019 |
$64.17 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/21/2019 |
July 2019 |
$271.49 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/21/2019 |
July 2019 |
$11.03 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/21/2019 |
July 2019 |
$1,542.01 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/21/2019 |
July 2019 |
$9.50 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
8/21/2019 |
July 2019 |
$15.66 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
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 |
Idaho Falls |
ID |
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 |
N. Las Vegas |
NV |
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 |
$87.00 |
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 |
Menan |
ID |
1561 |
9/5/2019 |
NewHSProperty |
$379,200.00 |
Land Aquisition |
Denton M Bramwell |
Layton |
UT |
0 |
9/6/2019 |
V343592 |
$16.00 |
General Fund Balance |
Treasure Valley Coffee |
Boise |
ID |
2984 |
9/6/2019 |
V743666 |
$434.80 |
Supplies & Materials |
Oak Hall Industries, L.P. |
Salem |
VA |
2.983E+14 |
9/6/2019 |
V969524 |
$361.31 |
Resale/School Uniforms |
Kettle Embroidery |
Rexburg |
ID |
2982 |
9/6/2019 |
V265340 |
$27.08 |
General Supplies & Materials |
Ellie Sarmiento |
Rigby |
ID |
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 |
SPEEDY CPS |
RIGBY |
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 |
Idaho Falls |
ID |
1562 |
9/6/2019 |
V318828 |
$8.00 |
Supplies & Materials |
Audrey Taylor |
Rigby |
ID |
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 |
2423.6 |
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 |
Henderson |
NV |
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 Parent |
Rigby |
ID |
2178 |
9/11/2019 |
V517879 |
$10.94 |
Supplies & Materials |
Mitzi Hull |
Rigby |
ID |
1902 |
9/11/2019 |
V702140 |
$30.40 |
Supplies & Materials |
Karlene Bowden |
Rigby |
ID |
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 |
979.4 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 115 |
8.8 |
Cheryl Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1150 |
986.1 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1151 |
994 |
In Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1152 |
1000.5 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1153 |
1017.6 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1154 |
1032.64 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1155 |
1044.01 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1156 |
1090.14 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1157 |
1094.97 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1158 |
1103.59 |
Volleyball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1159 |
1146.73 |
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 |
1181.84 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1161 |
1207.14 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1162 |
1225 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1163 |
1234 |
Custodial Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1164 |
1234 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1165 |
1238.96 |
Boys Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1166 |
1249.82 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1167 |
1252 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1168 |
1254 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1169 |
1258.49 |
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 |
1262.28 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1171 |
1323 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1172 |
1356.2 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1173 |
1416.56 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1174 |
1440 |
Attorney Fees |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1175 |
1500 |
District Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1176 |
1537 |
Attorney Fees |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1177 |
1632.1 |
Volleyball Camp |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1178 |
1638.42 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1179 |
1748.68 |
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 |
1749 |
Attorney Fees |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1181 |
1784.14 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1182 |
1810 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1183 |
1878.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1184 |
1884.3 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1185 |
2076.2 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1186 |
2090.88 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1187 |
2103.84 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1188 |
2110 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1189 |
2110.99 |
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 |
2131.8 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1191 |
2199.45 |
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 |
2279.55 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1194 |
2346.12 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1195 |
2380 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1196 |
2446.4 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1197 |
2467.74 |
Technology Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1198 |
2500 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1199 |
2566.36 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 12 |
-36.1 |
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 |
2700 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1201 |
2747.14 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1202 |
2879.92 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1203 |
2918.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1204 |
2999.8 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1205 |
3169.2 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1206 |
3548.36 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1207 |
3921.55 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1208 |
4187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1209 |
4269.98 |
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 |
4452 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1211 |
4968.42 |
Technology-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1212 |
4973.75 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1213 |
5000 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1214 |
5150 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1215 |
5652.9 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1216 |
5749.97 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1217 |
5758.9 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1218 |
6313 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1219 |
6714.16 |
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 |
7106 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 1221 |
9561.36 |
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 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 133 |
10 |
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 |
10.6 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 139 |
10.6 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
9/12/2019 |
8/31/2019 14 |
-15 |
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 |
10.7 |
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 |
13.7 |
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 |
$117.30 |
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 |
$184.90 |
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 |
$185.50 |
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 |
$194.60 |
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 |
Boise |
ID |
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 |
V449316 |
$9.84 |
Supplies & Materials |
Erica Jones |
Rigby |
ID |
1944 |
9/12/2019 |
V517483 |
$165.00 |
Purchased Services |
South Fork Elementary Lunch |
Rigby |
ID |
1943 |
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 |
$20.00 |
Supplies & Materials |
Rigby Middle School Lunch Program |
Rigby |
ID |
57166019 |
9/13/2019 |
V242287 |
$17.09 |
School Uniforms & Sweatshirts Supplies |
School District #251 |
Rigby |
ID |
2.985E+14 |
9/16/2019 |
V491492 |
$46.00 |
Purchased Services |
Vinyl Visions Design |
Sugar City |
ID |
2986 |
9/16/2019 |
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 |
Jill Killpack |
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. |
Bismarck |
ND |
0 |
9/18/2019 |
Aug 2019 |
$9.79 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/18/2019 |
Aug 2019 |
$41.79 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/18/2019 |
Aug 2019 |
$27.44 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/18/2019 |
Aug 2019 |
$9.79 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/18/2019 |
Aug 2019 |
$36.18 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/18/2019 |
Aug 2019 |
$63.63 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/18/2019 |
Aug 2019 |
$183.44 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/18/2019 |
Aug 2019 |
$9.50 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/18/2019 |
Aug 2019 |
$890.75 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/18/2019 |
Aug 2019 |
$9.50 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
9/18/2019 |
Aug 2019 |
$13.60 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
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 |
Idaho Falls |
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 |
Willows |
CA |
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 |
St Anthony |
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 |
|
$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 |
Menan |
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 |
Rigby |
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 |
Idaho Falls |
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 |
Idaho Falls |
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 |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,341.67 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Rigby |
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 |
Henderson |
NV |
0 |
9/20/2019 |
|
$3,411.67 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Henderson |
NV |
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 |
Rigby |
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 |
Rigby |
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 |
N. Las Vegas |
NV |
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 |
Carlsbad |
CA |
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 |
Menan |
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 |
Rigby |
ID |
0 |
9/20/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Sadovich, Hallie Joeina |
Idaho Falls |
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 |
Rigby |
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 |
Rigby |
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 |
|
$3,625.00 |
GROSS PAYROLL |
Stirling, Cheri |
Rexburg |
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 |
Rigby |
ID |
60971 |
9/20/2019 |
|
$25.16 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Las Vegas |
NV |
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 |
Declo |
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 |
V973625 |
$35.00 |
Supplies & Materials |
South Fork PTO |
Rigby |
ID |
1946 |
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 |
V631171 |
$13.77 |
Supplies & Materials |
Allison Thomason |
Sugar City |
ID |
1945 |
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 |
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 |
$48.00 |
Purchased Services |
Madison High School |
Rexburg |
Id |
57166048 |
9/30/2019 |
V694885 |
$11.64 |
Supplies & Materials |
Laurel Boyce |
Idaho Falls |
ID |
1948 |
9/30/2019 |
V786853 |
$39.21 |
Supplies & Materials |
Mike Jacobson |
Rigby |
ID |
1947 |
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 |
1012.91 |
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 |
$1,651.96 |
Supplies & Materials |
Roberts Elementary PTO |
Roberts |
ID |
1565 |
10/1/2019 |
V54287 |
$49.82 |
Supplies & Materials |
Candace Taylor |
Roberts |
ID |
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 |
Elementary Prof Dev Travel |
Fowler, Valerie Edith |
Idaho Falls |
ID |
89731 |
10/2/2019 |
PBIS Train PD |
102 |
Elementary Prof Dev Travel |
Fryberger, Don |
Rigby |
ID |
89732 |
10/2/2019 |
PBIS Train PD |
102 |
Elementary Prof Dev Travel |
Nukaya, Jessica Dawn |
Iona |
ID |
89733 |
10/2/2019 |
PBIS Train PD |
102 |
Elementary Prof Dev Travel |
Stewart, Karen |
RIGBY |
ID |
89734 |
10/2/2019 |
PBIS Train PD |
102 |
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 |
V500744 |
$304.50 |
Expense/School Uniforms |
Tenille Byington |
Rigby |
ID |
2987 |
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 |
1999.99 |
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 |
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 |
$4,463.10 |
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 |
-6992.07 |
Purchased Services |
First Street Plumbing & Heating Center |
Idaho Falls |
ID |
89758 |
10/7/2019 |
8444 |
6992.07 |
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 |
21.3 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
89794 |
10/8/2019 |
V850754 |
$3.51 |
General Fund Balance |
School District #251 |
Rigby |
ID |
2988 |
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 |
V205820 |
$150.00 |
Supplies & Materials |
South Fork Elementary Lunch |
Rigby |
ID |
1949 |
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 |
V810146 |
$105.83 |
Supplies & Materials |
Candace Taylor |
Roberts |
ID |
1568 |
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 |
24.4 |
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, Hollie |
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 |
18.9 |
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 |
18.8 |
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 |
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 |
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 |
8.7 |
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 |
$169.00 |
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 |
$154.50 |
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 |
$142.70 |
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 |
$139.80 |
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 |
$1,739.42 |
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 |
$137.80 |
Senior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 383 |
$137.80 |
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 |
$136.60 |
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 |
$119.00 |
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 |
$103.00 |
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 |
$65.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
10/11/2019 |
9/30/2019 642 |
$65.00 |
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 |
$27.90 |
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 |
6992.07 |
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 |
V610754 |
$54.50 |
School Uniforms & Sweatshirts Supplies |
Tenille Byington |
Rigby |
ID |
2991 |
10/18/2019 |
V695150 |
$201.55 |
Supplies & Materials |
Kettle Embroidery |
Rexburg |
ID |
2989 |
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 |
Idaho Falls |
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 |
St Anthony |
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 |
|
$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 |
Menan |
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 |
Rigby |
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 |
Idaho Falls |
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 |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Rigby |
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 |
Mesa |
AZ |
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 |
Henderson |
NV |
0 |
10/18/2019 |
|
$3,411.67 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Henderson |
NV |
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 |
|
$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 |
Rigby |
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 |
Declo |
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 |
|
$319.22 |
GROSS PAYROLL |
Monson, Tiffany Anne |
Rexburg |
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 |
Rigby |
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 |
N. Las Vegas |
NV |
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 |
|
$615.58 |
GROSS PAYROLL |
Ragland, Wendy Worlton |
Rexburg |
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 |
Menan |
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 |
Rigby |
ID |
0 |
10/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Sadovich, Hallie Joeina |
Idaho Falls |
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 |
Rigby |
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 |
Rigby |
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 |
|
$3,625.00 |
GROSS PAYROLL |
Stirling, Cheri |
Rexburg |
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 |
|
$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 |
Rigby |
ID |
61040 |
10/18/2019 |
|
$1,144.78 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Las Vegas |
NV |
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 |
Lehi |
UT |
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 |
Rigby |
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 |
$150.00 |
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 |
$79.90 |
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. |
Bismarck |
ND |
0 |
10/23/2019 |
Sept 2019 |
$9.79 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/23/2019 |
Sept 2019 |
$162.90 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/23/2019 |
Sept 2019 |
$113.49 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/23/2019 |
Sept 2019 |
$63.12 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/23/2019 |
Sept 2019 |
$57.31 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/23/2019 |
Sept 2019 |
$413.65 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/23/2019 |
Sept 2019 |
$329.70 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/23/2019 |
Sept 2019 |
$92.03 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/23/2019 |
Sept 2019 |
$2,262.73 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/23/2019 |
Sept 2019 |
$9.50 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
10/23/2019 |
Sept 2019 |
$66.41 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
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 |
$24.30 |
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 |
$59.80 |
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 |
$576.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$39.90 |
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 |
$4.80 |
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 |
$102.50 |
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 |
$365.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$65.70 |
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 |
$1,067.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$6,714.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$11.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$450.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
-($235.00) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$986.10 |
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 |
$800.00 |
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 |
$31.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$164.90 |
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 |
$47.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486209 |
10/23/2019 |
08-31-219 |
$84.80 |
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 |
$275.60 |
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 |
$307.80 |
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 |
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 |
V264250 |
$10.00 |
Supplies & Materials |
South Fork Elementary Lunch |
Rigby |
ID |
1950 |
10/25/2019 |
V972245 |
$47.83 |
Supplies & Materials |
Kara Avery |
Rigby |
ID |
1951 |
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 |
67.3 |
In District Mileage Reimbursement |
Johnson, Cathy |
Rigby |
ID |
89856 |
10/30/2019 |
PBISTrainPD |
76 |
Elementary Prof Dev Travel |
Fowler, Valerie Edith |
Idaho Falls |
ID |
89850 |
10/30/2019 |
PBISTrainPD |
76 |
Elementary Prof Dev Travel |
Fryberger, Don |
Rigby |
ID |
89851 |
10/30/2019 |
PBISTrainPD |
76 |
Elementary Prof Dev Travel |
Nukaya, Jessica Dawn |
Iona |
ID |
89852 |
10/30/2019 |
PBISTrainPD |
76 |
Elementary Prof Dev Travel |
Stewart, Karen |
RIGBY |
ID |
89853 |
10/30/2019 |
PBISTrainPD |
76 |
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 |
$79.10 |
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 |
$104.60 |
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 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486230 |
10/30/2019 |
09-30-2019 |
115 |
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 |
63.6 |
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 |
$8.00 |
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 |
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 |
V351680 |
$814.50 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
3836 |
11/1/2019 |
V105644 |
$90.00 |
Supplies & Materials |
School District #251 |
Rigby |
ID |
2992 |
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 |
Rigby |
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 |
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 |
9164.48 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
89903 |
11/7/2019 |
October 21, 2019 |
4.5 |
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 |
9500 |
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 |
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 |
$15.80 |
Supplies & Materials |
Roberts Elementary Lunch Program |
Roberts |
ID |
1572 |
11/7/2019 |
V316704 |
$29.54 |
Supplies & Materials |
Lannon Kinghorn |
Rigby |
ID |
1952 |
11/7/2019 |
V855266 |
$65.48 |
Supplies & Materials |
Marianne Wilde |
Rigby |
ID |
1953 |
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 |
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 |
V931601 |
$32.00 |
Purchased Services |
Culligan |
Idaho Falls |
ID |
1955 |
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 |
V296051 |
$3.06 |
Supplies & Materials |
School District #251 |
Rigby |
ID |
2994 |
11/11/2019 |
V830982 |
$76.45 |
School Uniforms & Sweatshirts Supplies |
Kettle Embroidery |
Rexburg |
ID |
2993 |
11/11/2019 |
V175182 |
$93.36 |
Supplies & Materials |
Lora Gunderson |
Menan |
ID |
1910 |
11/11/2019 |
V454963 |
$48.22 |
Supplies & Materials |
Karlene Bowden |
Rigby |
ID |
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 |
$1,822.80 |
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 |
$1,055.95 |
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 |
27.6 |
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 |
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 |
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 |
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, Hollie |
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 |
40.8 |
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 |
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 |
5.3 |
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 |
112.4 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
11/12/2019 |
10/31/2019 937 |
17.2 |
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 |
Rigby |
ID |
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 |
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 |
$120.00 |
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 |
134.5 |
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. |
Bismarck |
ND |
0 |
11/20/2019 |
Oct 2019 |
$149.89 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/20/2019 |
Oct 2019 |
$721.26 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/20/2019 |
Oct 2019 |
$389.04 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/20/2019 |
Oct 2019 |
$880.68 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/20/2019 |
Oct 2019 |
$871.09 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/20/2019 |
Oct 2019 |
$1,464.46 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/20/2019 |
Oct 2019 |
$1,004.02 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/20/2019 |
Oct 2019 |
$378.27 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/20/2019 |
Oct 2019 |
$5,204.19 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/20/2019 |
Oct 2019 |
$9.50 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
11/20/2019 |
Oct 2019 |
$365.03 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
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 |
2790.6 |
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 |
Roberts |
ID |
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 |
Idaho Falls |
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 |
St Anthony |
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 |
|
$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 |
Menan |
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 |
Rigby |
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 |
Idaho Falls |
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 |
Rigby |
ID |
0 |
11/20/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Rigby |
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 |
Mesa |
AZ |
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 |
Henderson |
NV |
0 |
11/20/2019 |
|
$3,641.67 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Henderson |
NV |
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 |
|
$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 |
Rigby |
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 |
Declo |
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 |
|
$658.93 |
GROSS PAYROLL |
Monson, Tiffany Anne |
Rexburg |
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 |
Rigby |
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 |
N. Las Vegas |
NV |
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 |
Rexburg |
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 |
|
$806.32 |
GROSS PAYROLL |
Ragland, Wendy Worlton |
Rexburg |
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 |
Menan |
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 |
Rigby |
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 |
Idaho Falls |
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 |
Rigby |
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 |
Las Vegas |
NV |
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 |
Rigby |
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 |
|
$3,625.00 |
GROSS PAYROLL |
Stirling, Cheri |
Rexburg |
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 |
|
$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 |
|
$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 |
Rigby |
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 |
|
$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 |
1350 |
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 |
Rigby |
ID |
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 |
82.2 |
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 |
V473791 |
$14.00 |
Purchased Services |
Culligan |
Idaho Falls |
ID |
1956 |
11/30/2019 |
V975107 |
$100.00 |
Supplies & Materials |
Cody Arave |
Rigby |
ID |
1957 |
11/30/2019 |
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 |
$1,434.24 |
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 |
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 |
Thompson, Jozlyn |
Ammon |
ID |
89992 |
12/4/2019 |
BlueJeanConfPD |
$102.00 |
IDEA Professional Development |
Wadsworth, Angel |
Idaho Falls |
ID |
89993 |
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 |
$374.50 |
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 |
V741787 |
$1,146.60 |
Fees & Charges |
Teton House |
Menan |
ID |
3837 |
12/5/2019 |
V527058 |
$1,098.15 |
General Purchased Services |
BYU-I Catering |
Rexburg |
ID |
2183 |
12/5/2019 |
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 |
SPEEDY CPS |
RIGBY |
ID |
1486299 |
12/5/2019 |
V173931 |
$125.00 |
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 |
2702.7 |
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 |
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 |
Chicago |
IL |
90003 |
12/9/2019 |
EA91265095 |
$6,252.00 |
Chinese Immersion (Hanban Savings) |
College Board |
Chicago |
IL |
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 |
$1,179.97 |
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 |
$623.60 |
Water Sewer Garbage |
City of Menan |
MENAN |
ID |
90042 |
12/10/2019 |
V311354 |
$207.00 |
Supplies & Materials |
Vinyl Visions Design |
Sugar City |
ID |
2996 |
12/10/2019 |
V756936 |
$6.23 |
Supplies & Materials |
School District #251 |
Rigby |
ID |
2995 |
12/10/2019 |
7th S.S. Reimb |
-($5.29) |
Supplies & Materials |
Greg Barrett |
Idaho Falls |
ID |
57166132 |
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 |
V53260 |
$150.00 |
2nd Grade Traditional Donation |
JSD #251 |
Rigby |
ID |
2184 |
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 |
($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 |
$1,750.00 |
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 |
Idaho Falls |
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 |
$398.90 |
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, Hollie |
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 |
$28.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
12/13/2019 |
11/30/2019 441 |
$28.00 |
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 |
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 |
5th Grade |
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 |
$5.00 |
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 |
$79.20 |
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 |
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 |
$113.60 |
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 |
164.5 |
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 |
V452901 |
$26.50 |
Supplies & Materials |
City of Lewisville |
Lewisville |
ID |
1919 |
12/13/2019 |
V479015 |
$323.46 |
Supplies & Materials |
Broulims - Rigby |
RIGBY |
ID |
1918 |
12/13/2019 |
11-30-19 |
$9.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
11-30-19 |
$3.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
11-30-19 |
$1.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
11-30-19 |
$15.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
11-30-19 |
$494.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
11-30-19 |
$139.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
11-30-19 |
$2.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
11-30-19 |
$19.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
11-30-19 |
$913.73 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
11-30-19 |
$25.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
11-30-19 |
$44.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
11-30-19 |
$41.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
11-30-19 |
$83.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
11-30-19 |
$23.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
11-9-19-002 |
$175.83 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486317 |
12/13/2019 |
1191-096742 |
$500.31 |
Supplies & Materials |
YELLOWSTONE LUMBER, LLC |
RIGBY |
ID |
1486322 |
12/13/2019 |
12-10-19 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$40.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$75.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$75.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
12-10-19 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486318 |
12/13/2019 |
1911-097517 |
$112.97 |
Supplies & Materials |
YELLOWSTONE LUMBER, LLC |
RIGBY |
ID |
1486322 |
12/13/2019 |
1911-098478 |
$85.56 |
Supplies & Materials |
YELLOWSTONE LUMBER, LLC |
RIGBY |
ID |
1486322 |
12/13/2019 |
23061/26446 |
$66.25 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1486321 |
12/13/2019 |
2929 |
$3,200.00 |
Supplies & Materials |
Sugar City Sauce Company |
Sugar City |
ID |
1486320 |
12/13/2019 |
4104/4874/5067/5482 |
$559.36 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1486319 |
12/13/2019 |
26048731 |
$129.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
90058 |
12/16/2019 |
26048732 |
$215.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
90058 |
12/16/2019 |
ImagineTrain PD |
$145.00 |
Secondary Prof Dev Travel |
Jaynes, Levi |
Rigby |
ID |
90059 |
12/16/2019 |
ImagineTrain PD |
$145.00 |
Secondary Prof Dev Travel |
Simmons, Sherry |
Ririe |
ID |
90060 |
12/16/2019 |
ImagineTrain PD |
$145.00 |
Secondary Prof Dev Travel |
Winters, Sara |
Idaho Falls |
ID |
90061 |
12/16/2019 |
ImagineTrain PD |
$145.00 |
Secondary Prof Dev Travel |
Zollinger, Todd |
Idaho Falls |
ID |
90062 |
12/16/2019 |
12-10-19 |
$210.26 |
Supplies & Materials |
Dominos Pizza-Rigby |
Rigby |
ID |
1486323 |
12/16/2019 |
12-13-19 |
$31.16 |
Supplies & Materials |
Lenz, Jina |
Rigby |
ID |
1486325 |
12/16/2019 |
2013 |
$345.00 |
Supplies & Materials |
FIT ATHLETICS |
Smithfield |
UT |
1486324 |
12/16/2019 |
2025 |
$1,980.00 |
Supplies & Materials |
FIT ATHLETICS |
Smithfield |
UT |
1486324 |
12/16/2019 |
1381481 |
$8,639.70 |
Software Support |
Follett School Solutions |
Chicago |
IL |
90064 |
12/17/2019 |
26054241 |
214 |
In Service |
Great America Financial Services |
Dallas |
TX |
90065 |
12/17/2019 |
34500271 |
$169.00 |
Professional Development |
CIT Bank N.A. |
Pasadena |
CA |
90063 |
12/17/2019 |
EDPlanTrainPD |
$370.00 |
Travel Expenses |
Wadsworth, Angel |
Idaho Falls |
ID |
90067 |
12/17/2019 |
LunchRefund |
$43.00 |
Student Lunch Sales |
Abrams, Megan |
Post Falls |
ID |
90068 |
12/17/2019 |
ReimbFieldTrip |
$55.30 |
Norman, Wendy |
Norman, Wendy Ann |
Rigby |
ID |
90069 |
12/17/2019 |
SuperTraining PD |
$355.00 |
Supt/Asst Supt |
Martin, Chad |
Rigby |
ID |
90066 |
12/17/2019 |
11-8-19-001 |
$430.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486327 |
12/17/2019 |
12-16-19 |
$400.00 |
Supplies & Materials |
Upper Valley Classic Dance & Cheer |
Rexburg |
ID |
1486328 |
12/17/2019 |
60498 |
$8,277.00 |
Supplies & Materials |
ACTION MOTOR SPORTS |
IDAHO FALLS |
ID |
1486326 |
12/17/2019 |
818396 |
$8,276.00 |
Supplies & Materials |
Xtreme Pro Apparel |
Broomfield |
CO |
1486329 |
12/17/2019 |
Dec19MileageReimb |
$40.38 |
In District Mileage Reimbursement |
Johnson, Cathy |
Rigby |
ID |
90070 |
12/18/2019 |
MedExpReimb12.18.19 |
$198.88 |
Buy-Down Insurance |
Lattin, Aleah Coanell |
Rigby |
ID |
90072 |
12/18/2019 |
MedExpReimb12.18.19 |
$2,000.00 |
Buy-Down Insurance |
Tea, Denice |
MENAN |
ID |
90073 |
12/18/2019 |
Nov 2019 |
$862.02 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/18/2019 |
Nov 2019 |
$182.18 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/18/2019 |
Nov 2019 |
$1,032.06 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/18/2019 |
Nov 2019 |
$636.49 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/18/2019 |
Nov 2019 |
$1,418.73 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/18/2019 |
Nov 2019 |
$1,057.24 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/18/2019 |
Nov 2019 |
$2,000.69 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/18/2019 |
Nov 2019 |
$2,145.70 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/18/2019 |
Nov 2019 |
$538.99 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/18/2019 |
Nov 2019 |
$6,424.03 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/18/2019 |
Nov 2019 |
$36.72 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/18/2019 |
Nov 2019 |
$554.67 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
12/18/2019 |
Nov 2019 1 |
$19.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
12/18/2019 |
Nov19MileageReimb |
$39.55 |
In District Mileage Reimbursement |
Wright, Kathi Louise |
Ashton |
ID |
90071 |
12/18/2019 |
V121826 |
$1,686.43 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/18/2019 |
V156795 |
$145.21 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
12/18/2019 |
V183473 |
$11,388.92 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90087 |
12/18/2019 |
V193046 |
$54,218.22 |
FICA/Medicare |
Internal Revenue Service |
Boise |
ID |
0 |
12/18/2019 |
V209057 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
12/18/2019 |
V240486 |
$1.25 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/18/2019 |
V247012 |
$0.29 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/18/2019 |
V282604 |
-($6.84) |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
12/18/2019 |
V283280 |
$112,012.55 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/18/2019 |
V288596 |
-($62.00) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/18/2019 |
V302410 |
$17.64 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/18/2019 |
V316670 |
$226,637.82 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
12/18/2019 |
V420343 |
$13.00 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/18/2019 |
V42080 |
$3.04 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/18/2019 |
V604865 |
$14.10 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
12/18/2019 |
V608419 |
$3,039.08 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90087 |
12/18/2019 |
V723827 |
$22,005.96 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
12/18/2019 |
V736642 |
$203.66 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
12/18/2019 |
V776470 |
-($36.57) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/18/2019 |
V808435 |
$2,826.66 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90087 |
12/18/2019 |
V845903 |
$26,196.46 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/18/2019 |
V867464 |
$7,210.75 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/18/2019 |
V882460 |
$270,102.43 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90087 |
12/18/2019 |
V882713 |
$351.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
12/18/2019 |
V890889 |
$75.40 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/18/2019 |
V906880 |
-($14.50) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/18/2019 |
V945808 |
-($8.55) |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
12/18/2019 |
V966023 |
-($70.43) |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
12/18/2019 |
V975357 |
$3,600.15 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
12/18/2019 |
V979929 |
$19.79 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
12/18/2019 |
12-18-19 |
$85.00 |
Supplies & Materials |
City of Twin Falls |
Twin Falls |
ID |
1486330 |
12/18/2019 |
12-8-19 |
$433.35 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1486331 |
12/18/2019 |
12-8-19 |
$4,438.72 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1486331 |
12/18/2019 |
0172 |
($391.00) |
Guitar-Supplies & Materials |
Hope Creek Embroidery |
Rigby |
ID |
57166145 |
12/18/2019 |
0172 |
$391.00 |
Guitar-Supplies & Materials |
Hope Creek Embroidery |
Rigby |
ID |
57166145 |
12/18/2019 |
0175 |
$425.00 |
Supplies & Materials |
Hope Creek Embroidery |
Rigby |
ID |
57166145 |
12/18/2019 |
0175 |
($425.00) |
Supplies & Materials |
Hope Creek Embroidery |
Rigby |
ID |
57166145 |
12/18/2019 |
252263 |
$121.75 |
Flex Fund Supplies |
Yellowstone Clothing |
Rigby |
ID |
57166153 |
12/18/2019 |
Cheer Team Fee |
$225.00 |
Purchased Services |
Madison High School |
Rexburg |
Id |
57166149 |
12/18/2019 |
Cupids Challenge |
$225.00 |
Purchased Services |
Jessica Gallup |
Pocatello |
ID |
57166146 |
12/18/2019 |
FCCLA Registration |
$110.00 |
Purchased Services |
Rigby High School |
RIGBY |
ID |
57166152 |
12/18/2019 |
FCCLA Registration |
-($110.00) |
Purchased Services |
Rigby High School |
RIGBY |
ID |
57166152 |
12/18/2019 |
Official Wrestling |
$67.00 |
Purchased Services |
Mat Clark |
Ashton |
ID |
57166150 |
12/18/2019 |
Refund Cheer |
$195.00 |
Purchased Services |
Kim Bell |
Rigby |
Id |
57166147 |
12/18/2019 |
Refund VB Spirit |
$130.00 |
Supplies & Materials |
Richelle Peterson |
Rigby |
ID |
57166151 |
12/18/2019 |
Reimb 8th English |
$44.72 |
Supplies & Materials |
Haley Howard |
Rexburg |
ID |
57166143 |
12/18/2019 |
Reimb. Pep Dance |
$51.06 |
Supplies & Materials |
Lisa Davie |
Rigby |
ID |
57166148 |
12/18/2019 |
SI- 2297 |
$57.60 |
Supplies & Materials |
Hansen Productions LLC |
Idaho Falls |
ID |
57166144 |
12/18/2019 |
Wrestling Tounament |
$220.00 |
Purchased Services |
Eagle Rock Middle School |
Idaho Falls |
ID |
57166142 |
12/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
0 |
12/18/2019 |
|
$1,052.23 |
GROSS PAYROLL |
Abrams, Anthony D |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
12/18/2019 |
|
$7,426.75 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$540.87 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,279.68 |
GROSS PAYROLL |
Alboucq, Dana Rae |
Rigby |
ID |
0 |
12/18/2019 |
|
$203.51 |
GROSS PAYROLL |
Alfaro, Iris Haydee |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,089.97 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,875.16 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
12/18/2019 |
|
$949.29 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,274.58 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,791.67 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
12/18/2019 |
|
$883.28 |
GROSS PAYROLL |
Anderson, Selina Darlene |
Rigby |
ID |
0 |
12/18/2019 |
|
$588.26 |
GROSS PAYROLL |
Andrews, Tera Lee |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Andrus, C. Thayne |
Iona |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Anyanwu, Jade Ashley |
Rexburg |
ID |
0 |
12/18/2019 |
|
$1,442.91 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,210.15 |
GROSS PAYROLL |
Archibald, Erica |
Rigby |
ID |
0 |
12/18/2019 |
|
$171.49 |
GROSS PAYROLL |
Argyle, Talia Guymon |
Rexburg |
ID |
0 |
12/18/2019 |
|
$480.43 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
0 |
12/18/2019 |
|
$3,916.67 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Arnold, Ashlee B |
Rexburg |
ID |
0 |
12/18/2019 |
|
$4,236.12 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
12/18/2019 |
|
$814.98 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,222.23 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
12/18/2019 |
|
$165.15 |
GROSS PAYROLL |
Baguley, Gayla |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
12/18/2019 |
|
$563.11 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,077.22 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
12/18/2019 |
|
$1,357.89 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,413.48 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,250.00 |
GROSS PAYROLL |
Barnes, Jennifer Lynn |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$2,817.17 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,335.78 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,611.34 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,337.68 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,729.16 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,036.09 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,296.98 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,214.12 |
GROSS PAYROLL |
Bates, Katrina H |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,442.13 |
GROSS PAYROLL |
Bauer, Joni Noel |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$5,868.92 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
12/18/2019 |
|
$462.52 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
12/18/2019 |
|
$471.89 |
GROSS PAYROLL |
Beazer, Ruth Ann |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,662.11 |
GROSS PAYROLL |
Beck, Jonathan Thomas |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,916.67 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,587.93 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Beltran Tamayo, Isabel Maria |
Rigby |
ID |
0 |
12/18/2019 |
|
$844.60 |
GROSS PAYROLL |
Benedict, Tiffany Marit |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Benitez, Vianey Noemi |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$1,613.63 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
12/18/2019 |
|
$3,400.00 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,095.40 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Billeter, Sara Jane |
Rexburg |
ID |
0 |
12/18/2019 |
|
$823.89 |
GROSS PAYROLL |
Bills, Nancy |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,145.89 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
12/18/2019 |
|
$934.48 |
GROSS PAYROLL |
Birch, Darren Allen |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,766.20 |
GROSS PAYROLL |
Bishop, Mekayla Daun |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$68.50 |
GROSS PAYROLL |
Blanchard, Sharon A |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,193.96 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,814.57 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
12/18/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Bodily, Bryce C |
St. Anthony |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Bodily, Ileah Hope |
St Anthony |
ID |
0 |
12/18/2019 |
|
$973.37 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
12/18/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
12/18/2019 |
|
$666.67 |
GROSS PAYROLL |
Boone, Dale R |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,421.37 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
12/18/2019 |
|
$445.19 |
GROSS PAYROLL |
Boudrero, Michael Peyton |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
12/18/2019 |
|
$894.29 |
GROSS PAYROLL |
Bowen, Valerie |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$1,047.35 |
GROSS PAYROLL |
Bowman, Melanie Lerene |
Rigby |
ID |
0 |
12/18/2019 |
|
$636.09 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$1,106.15 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
12/18/2019 |
|
$77.44 |
GROSS PAYROLL |
Bracamonte, Brianna |
Clinton |
UT |
0 |
12/18/2019 |
|
$921.46 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
12/18/2019 |
|
$8,983.50 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
12/18/2019 |
|
$209.69 |
GROSS PAYROLL |
Bronson, Mikelle Lords |
Menan |
ID |
0 |
12/18/2019 |
|
$416.03 |
GROSS PAYROLL |
Brown, Alyson |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,225.08 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,661.67 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
12/18/2019 |
|
$99.22 |
GROSS PAYROLL |
Bruce, James E |
Rigby |
ID |
0 |
12/18/2019 |
|
$73.32 |
GROSS PAYROLL |
Buffat, Sky H |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$741.56 |
GROSS PAYROLL |
Bullard, Jeannie M |
Rigby |
ID |
0 |
12/18/2019 |
|
$869.85 |
GROSS PAYROLL |
Burgie, Kasha Fay |
Rigby |
ID |
0 |
12/18/2019 |
|
$375.95 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
12/18/2019 |
|
$438.64 |
GROSS PAYROLL |
Butikofer, Kristen Marie |
Rigby |
ID |
0 |
12/18/2019 |
|
$422.42 |
GROSS PAYROLL |
Butler, Stephanie |
Rigby |
ID |
0 |
12/18/2019 |
|
$183.34 |
GROSS PAYROLL |
Buttars, Jayda Caprice |
Rexburg |
ID |
0 |
12/18/2019 |
|
$1,032.31 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
12/18/2019 |
|
$285.48 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
12/18/2019 |
|
$319.14 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
12/18/2019 |
|
$3,833.33 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$2,482.69 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$1,116.41 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
12/18/2019 |
|
$543.04 |
GROSS PAYROLL |
Campbell, Chayce Greg |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,183.04 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,802.01 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
12/18/2019 |
|
$811.06 |
GROSS PAYROLL |
Campbell, Sariah Elaine |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Campbell, Taunya Elaine |
Rigby |
ID |
0 |
12/18/2019 |
|
$561.38 |
GROSS PAYROLL |
Cangas, Linda Marie |
Rigby |
ID |
0 |
12/18/2019 |
|
$860.85 |
GROSS PAYROLL |
Cannon, Corinne |
Roberts |
ID |
0 |
12/18/2019 |
|
$883.33 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Capson, Joseph Carl |
St. Anthony |
ID |
0 |
12/18/2019 |
|
$4,250.00 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$7,083.33 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,086.69 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,080.40 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$975.91 |
GROSS PAYROLL |
Case, Jasmine Marie |
Rigby |
ID |
0 |
12/18/2019 |
|
$878.19 |
GROSS PAYROLL |
Case, Jonathan Ryan Addison |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,986.28 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
12/18/2019 |
|
$740.56 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,305.71 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,485.05 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
12/18/2019 |
|
$500.00 |
GROSS PAYROLL |
Chavez, Ernesto Manuel |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,500.00 |
GROSS PAYROLL |
Cheng, Jing |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,729.16 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,822.16 |
GROSS PAYROLL |
Christensen, Danny Lyn |
Sugar City |
ID |
0 |
12/18/2019 |
|
$650.59 |
GROSS PAYROLL |
Christensen, Kylie R |
Rupert |
ID |
0 |
12/18/2019 |
|
$2,253.14 |
GROSS PAYROLL |
Christensen, Mallari Claire |
Menan |
ID |
0 |
12/18/2019 |
|
$3,697.50 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Clark, Brandon Charles |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,104.12 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
12/18/2019 |
|
$833.13 |
GROSS PAYROLL |
Clark, Levi Justin |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,422.22 |
GROSS PAYROLL |
Clayson, Emery Eugene |
Rexburg |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
12/18/2019 |
|
$2,452.27 |
GROSS PAYROLL |
Clements, Tamara |
Rigby |
ID |
0 |
12/18/2019 |
|
$531.68 |
GROSS PAYROLL |
Clipp, Krysta Lynn |
Rexburg |
ID |
0 |
12/18/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
12/18/2019 |
|
$651.28 |
GROSS PAYROLL |
Coates, Melissa Ann |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$4,833.33 |
GROSS PAYROLL |
Coblentz, William David |
Iona |
ID |
0 |
12/18/2019 |
|
$6,743.25 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
12/18/2019 |
|
$639.29 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
12/18/2019 |
|
$7,867.67 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$6,281.73 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$1,958.54 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,583.33 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,242.16 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,873.49 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$6,449.83 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Rigby |
ID |
0 |
12/18/2019 |
|
$739.29 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,994.04 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$755.34 |
GROSS PAYROLL |
Croft, Colleen Elizabeth |
Rexburg |
ID |
0 |
12/18/2019 |
|
$4,185.80 |
GROSS PAYROLL |
Croft, Roger Lee |
Rexburg |
ID |
0 |
12/18/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
12/18/2019 |
|
$1,362.57 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
12/18/2019 |
|
$7,307.67 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
12/18/2019 |
|
$1,273.38 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,187.50 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$1,433.74 |
GROSS PAYROLL |
Dahlstrom, Amanda K |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,958.54 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
12/18/2019 |
|
$81.04 |
GROSS PAYROLL |
Daniel, Katie Dawn |
Rexburg |
ID |
0 |
12/18/2019 |
|
$325.26 |
GROSS PAYROLL |
Dansie, Mary Elizabeth |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,583.33 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Davis, Katie Allred |
Rexburg |
ID |
0 |
12/18/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,546.38 |
GROSS PAYROLL |
Dawson, Jacob Andrew |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$4,250.00 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
12/18/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
12/18/2019 |
|
$209.63 |
GROSS PAYROLL |
Dayley, Ethan Daniel |
Washougal |
WA |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Despain, Jerie Meagan |
Rexburg |
ID |
0 |
12/18/2019 |
|
$1,840.87 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
12/18/2019 |
|
$104.73 |
GROSS PAYROLL |
Dickhaut, Heidi |
Rigby |
ID |
0 |
12/18/2019 |
|
$961.88 |
GROSS PAYROLL |
Dillon, Tiffany Ann |
Rigby |
ID |
0 |
12/18/2019 |
|
$848.25 |
GROSS PAYROLL |
Disney, Morgan Jeanne |
Rexburg |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Dorman, Shauna Renee |
Rexburg |
ID |
0 |
12/18/2019 |
|
$5,208.33 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$5,879.64 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
12/18/2019 |
|
$600.46 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
12/18/2019 |
|
$3,338.00 |
GROSS PAYROLL |
Droegemueller, Sarah Beth |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$5,000.00 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,290.50 |
GROSS PAYROLL |
Dupuis, Carol Brady |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$1,023.87 |
GROSS PAYROLL |
Edmonds, Michelle Renee |
Rigby |
ID |
0 |
12/18/2019 |
|
$750.05 |
GROSS PAYROLL |
Ellis, Elaine R |
Rigby |
ID |
0 |
12/18/2019 |
|
$539.63 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$752.14 |
GROSS PAYROLL |
Erickson, Christine Lee |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$1,260.72 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,215.25 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
12/18/2019 |
|
$813.75 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
12/18/2019 |
|
$451.29 |
GROSS PAYROLL |
Evans, Nathan E |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,020.83 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Felix Ibarrola, Ofelia Lucero |
Rexburg |
ID |
0 |
12/18/2019 |
|
$833.85 |
GROSS PAYROLL |
Fellman, Karen Lee |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,010.83 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,649.41 |
GROSS PAYROLL |
Ferguson, Kelly Ray |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,926.62 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,771.35 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
12/18/2019 |
|
$864.26 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
12/18/2019 |
|
$594.23 |
GROSS PAYROLL |
Fisher, Amanda Marjean |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,340.28 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
12/18/2019 |
|
$6,666.67 |
GROSS PAYROLL |
Flowers, Aaron John |
Rigby |
ID |
0 |
12/18/2019 |
|
$905.96 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,029.00 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,057.27 |
GROSS PAYROLL |
Foster, Debbie Larene |
Roberts |
ID |
0 |
12/18/2019 |
|
$5,000.00 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$2,338.65 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,437.50 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
12/18/2019 |
|
$666.67 |
GROSS PAYROLL |
French, Emily Susan |
Rigby |
ID |
0 |
12/18/2019 |
|
$7,553.13 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,404.17 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,613.57 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$1,464.40 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
12/18/2019 |
|
$733.33 |
GROSS PAYROLL |
Fullmer, Annette |
Menan |
ID |
0 |
12/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
12/18/2019 |
|
$170.41 |
GROSS PAYROLL |
Gahn, Amy Lynn |
Menan |
ID |
0 |
12/18/2019 |
|
$323.52 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,977.12 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,075.28 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,208.34 |
GROSS PAYROLL |
Germer, Krystal Lund |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,041.66 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,916.67 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$7,047.22 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
12/18/2019 |
|
$608.55 |
GROSS PAYROLL |
Godwin, Ruth S |
Rigby |
ID |
0 |
12/18/2019 |
|
$554.28 |
GROSS PAYROLL |
Golder, Barbara Boyd |
Menan |
ID |
0 |
12/18/2019 |
|
$933.51 |
GROSS PAYROLL |
Gonzales, Hesper Sickinger |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,708.34 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Rigby |
ID |
0 |
12/18/2019 |
|
$869.88 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Graf, Emily Melissa |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,164.85 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,762.66 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,748.50 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
12/18/2019 |
|
$500.00 |
GROSS PAYROLL |
Green, Ashlie |
Rigby |
ID |
0 |
12/18/2019 |
|
$833.08 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
12/18/2019 |
|
$6,182.67 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,666.67 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
12/18/2019 |
|
$7,512.33 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$601.58 |
GROSS PAYROLL |
Greenhalgh, Susan M |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,339.91 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
12/18/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$493.41 |
GROSS PAYROLL |
Grossman, Robert M |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$1,539.77 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
12/18/2019 |
|
$4,042.54 |
GROSS PAYROLL |
Gunderson, Lora Lee |
Menan |
ID |
0 |
12/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Gundry, Autumn J |
Rigby |
ID |
0 |
12/18/2019 |
|
$7,218.79 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,477.09 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
12/18/2019 |
|
$927.50 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Hall, Madison Jo |
Rigby |
ID |
0 |
12/18/2019 |
|
$725.93 |
GROSS PAYROLL |
Hall, Nile H |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,764.83 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
12/18/2019 |
|
$902.90 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
12/18/2019 |
|
$843.94 |
GROSS PAYROLL |
Hamilton, Lacey Madison |
Saint Anthony |
ID |
0 |
12/18/2019 |
|
$3,682.08 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,028.75 |
GROSS PAYROLL |
Hamilton, Wenette |
Rigby |
ID |
0 |
12/18/2019 |
|
$133.75 |
GROSS PAYROLL |
Hammer, Michelle R |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,102.79 |
GROSS PAYROLL |
Hammon, AnnMarie |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,130.51 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
12/18/2019 |
|
$138.46 |
GROSS PAYROLL |
Hampton, Bridgett Dot |
Rigby |
ID |
0 |
12/18/2019 |
|
$957.89 |
GROSS PAYROLL |
Hampton, Jennifer D |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,125.00 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rigby |
ID |
0 |
12/18/2019 |
|
$7,681.50 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hancock, Ryan James |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$2,409.15 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,948.51 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$2,890.91 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,468.06 |
GROSS PAYROLL |
Hanson, LaRae |
Ammon |
ID |
0 |
12/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Hanson, Shelley Diane |
Sugar City |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
12/18/2019 |
|
$1,021.55 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$441.06 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Harris, Oaklie Rian |
Rexburg |
ID |
0 |
12/18/2019 |
|
$754.20 |
GROSS PAYROLL |
Hartman, Allison Michelle |
Rexburg |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
12/18/2019 |
|
$899.64 |
GROSS PAYROLL |
Hathcock, Holly Carol |
Mesa |
AZ |
0 |
12/18/2019 |
|
$1,922.96 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
12/18/2019 |
|
$1,000.00 |
GROSS PAYROLL |
Heiner, Scarlett |
Rexburg |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
12/18/2019 |
|
$5,375.00 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
12/18/2019 |
|
$641.60 |
GROSS PAYROLL |
Hepworth, Lindsey Marie |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,005.73 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
12/18/2019 |
|
$15.11 |
GROSS PAYROLL |
Hickam, Cassie Elizabeth |
Rigby |
ID |
0 |
12/18/2019 |
|
$449.02 |
GROSS PAYROLL |
Hickam, Garen Joseph |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,973.87 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Henderson |
NV |
0 |
12/18/2019 |
|
$3,641.67 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Henderson |
NV |
0 |
12/18/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
12/18/2019 |
|
$1,051.31 |
GROSS PAYROLL |
Hill, Elisha |
Rigby |
ID |
0 |
12/18/2019 |
|
$543.74 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
12/18/2019 |
|
$750.69 |
GROSS PAYROLL |
Hill, Jessica Lila |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,522.70 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,867.95 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
12/18/2019 |
|
$3,489.67 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
12/18/2019 |
|
$617.12 |
GROSS PAYROLL |
Hodges, Somer M |
Rigby |
ID |
0 |
12/18/2019 |
|
$6,807.00 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
12/18/2019 |
|
$983.49 |
GROSS PAYROLL |
Holmes, Kathryn Julia |
Rexburg |
ID |
0 |
12/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Holschuh, Dawn Hunter |
Rigby |
ID |
0 |
12/18/2019 |
|
$487.34 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Howard, Haley N |
Rexburg |
ID |
0 |
12/18/2019 |
|
$7,893.83 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Huml, Tiffany K |
Rigby |
ID |
0 |
12/18/2019 |
|
$6,222.23 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
12/18/2019 |
|
$565.20 |
GROSS PAYROLL |
Isaksen, Aubrey Lee |
Rexburg |
ID |
0 |
12/18/2019 |
|
$922.44 |
GROSS PAYROLL |
Isom, Brittany Marissa |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$250.00 |
GROSS PAYROLL |
Jackman, Hailee Jo |
Ammon |
ID |
0 |
12/18/2019 |
|
$855.34 |
GROSS PAYROLL |
Jackson, Brandi Lynn |
Menan |
ID |
0 |
12/18/2019 |
|
$830.89 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
12/18/2019 |
|
$1,166.02 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
12/18/2019 |
|
$1,180.82 |
GROSS PAYROLL |
Jacobsen, Lauren Suzanne |
Ladera Ranch |
CA |
0 |
12/18/2019 |
|
$876.67 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,196.97 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
12/18/2019 |
|
$710.36 |
GROSS PAYROLL |
Jacobson, Meranda |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,487.87 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,163.92 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,290.61 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
12/18/2019 |
|
$113.19 |
GROSS PAYROLL |
James, David G |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,239.95 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,361.92 |
GROSS PAYROLL |
Jaynes, Levi Warren |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,904.30 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,192.95 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
12/18/2019 |
|
$7,470.67 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
12/18/2019 |
|
$168.43 |
GROSS PAYROLL |
Jensen, Jacque Lee |
Rigby |
ID |
0 |
12/18/2019 |
|
$584.48 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Jentzsch, Jennifer K |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,452.04 |
GROSS PAYROLL |
Jephson, Gary |
Idahofalls |
ID |
0 |
12/18/2019 |
|
$1,979.63 |
GROSS PAYROLL |
Jeppesen, Amy Angeline |
Sugar City |
ID |
0 |
12/18/2019 |
|
$1,087.98 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,083.33 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,103.98 |
GROSS PAYROLL |
Johnson, Darcy Kay |
Rexburg |
ID |
0 |
12/18/2019 |
|
$4,971.73 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
12/18/2019 |
|
$93.75 |
GROSS PAYROLL |
Johnson, Joanna Marie |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Johnson, Maryann Janet |
Rexburg |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
12/18/2019 |
|
$487.83 |
GROSS PAYROLL |
Johnson, Todd D |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,538.74 |
GROSS PAYROLL |
Johnson, Vickie |
Rexburg |
ID |
0 |
12/18/2019 |
|
$1,621.80 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
12/18/2019 |
|
$564.48 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,622.97 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
12/18/2019 |
|
$7,005.76 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
12/18/2019 |
|
$736.68 |
GROSS PAYROLL |
Juarez, Brenda |
Rigby |
ID |
0 |
12/18/2019 |
|
$468.34 |
GROSS PAYROLL |
Juenke, Anna Marie |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,836.17 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Keller, Jeffrey |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$2,305.44 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,426.00 |
GROSS PAYROLL |
Kelley, Casey John |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Kellmer, Amber R |
Rexburg |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
12/18/2019 |
|
$599.12 |
GROSS PAYROLL |
Killpack, Hayley Drew |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,158.28 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
12/18/2019 |
|
$731.31 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
12/18/2019 |
|
$468.88 |
GROSS PAYROLL |
King, Michelle Lynne |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$1,260.96 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,923.25 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$1,858.31 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Kohn, Justine Lynnette |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,059.93 |
GROSS PAYROLL |
Kreimann, Alina Marie |
Lewisville |
ID |
0 |
12/18/2019 |
|
$266.67 |
GROSS PAYROLL |
Kruckeberg, Aleisha Tori |
Rigby |
ID |
0 |
12/18/2019 |
|
$575.18 |
GROSS PAYROLL |
Lam, Wai |
Rexburg |
ID |
0 |
12/18/2019 |
|
$5,187.50 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Land, Amber Aidan |
Rexburg |
ID |
0 |
12/18/2019 |
|
$764.80 |
GROSS PAYROLL |
Lane, Brenda |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Lane, Sharianne |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,364.95 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
12/18/2019 |
|
$4,839.12 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$76.53 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,670.33 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
12/18/2019 |
|
$666.67 |
GROSS PAYROLL |
Laux, Caleb Matthew |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,028.03 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
12/18/2019 |
|
$916.18 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
LeCheminant, Merinda Gentry |
Declo |
ID |
0 |
12/18/2019 |
|
$4,786.80 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,320.04 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
12/18/2019 |
|
$684.40 |
GROSS PAYROLL |
Lerwill, Lacee Ann |
Roberts |
ID |
0 |
12/18/2019 |
|
$2,099.24 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
12/18/2019 |
|
$395.23 |
GROSS PAYROLL |
Lilly, Brenda Yvonne |
Menan |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$1,020.41 |
GROSS PAYROLL |
Lindsay, Renae B |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Lindstrom, Anita Ware |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,162.96 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$651.90 |
GROSS PAYROLL |
Loertscher, Janet Diane |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,923.25 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
12/18/2019 |
|
$8,614.17 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,220.26 |
GROSS PAYROLL |
Lowe, Audra Ann |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,808.31 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
12/18/2019 |
|
$883.01 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
MacPherson, Amber Louise |
Rexburg |
ID |
0 |
12/18/2019 |
|
$3,111.11 |
GROSS PAYROLL |
Madsen, Aimee Leigh Veronica |
Rexburg |
ID |
0 |
12/18/2019 |
|
$1,895.83 |
GROSS PAYROLL |
Malloy, Nicole Andrea |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$767.87 |
GROSS PAYROLL |
Manning, Peggy |
Rigby |
ID |
0 |
12/18/2019 |
|
$855.90 |
GROSS PAYROLL |
Maples, Gary F |
Menan |
ID |
0 |
12/18/2019 |
|
$3,416.67 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Marble, Krystia Ryanne |
Rexburg |
ID |
0 |
12/18/2019 |
|
$1,304.58 |
GROSS PAYROLL |
Markham, Stephenie Rachel |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,364.67 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,108.80 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
12/18/2019 |
|
$764.83 |
GROSS PAYROLL |
Marshall, Lisa Jean |
Rigby |
ID |
0 |
12/18/2019 |
|
$10,480.00 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,370.71 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
12/18/2019 |
|
$67.88 |
GROSS PAYROLL |
Martineau, Nicole C |
Gilbert |
AZ |
0 |
12/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Mathusek, Taylor Alexandria |
Rexburg |
ID |
0 |
12/18/2019 |
|
$1,750.00 |
GROSS PAYROLL |
McCarty, Preston Earl |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,884.82 |
GROSS PAYROLL |
McCormack, Ashlee Larae |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,382.67 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,222.23 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
12/18/2019 |
|
$877.96 |
GROSS PAYROLL |
McMinn, Sydney Louise |
Rigby |
ID |
0 |
12/18/2019 |
|
$493.85 |
GROSS PAYROLL |
McRae, Tanya Lin |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,725.70 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
12/18/2019 |
|
$944.90 |
GROSS PAYROLL |
Melgaard, Janette |
Lewisville |
ID |
0 |
12/18/2019 |
|
$1,779.26 |
GROSS PAYROLL |
Mendoza, Hilda Lizzeth |
Rexburg |
ID |
0 |
12/18/2019 |
|
$7,785.42 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$1,225.00 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$454.60 |
GROSS PAYROLL |
Mickels, Carol Lynn |
Rigby |
ID |
0 |
12/18/2019 |
|
$6,166.67 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,388.89 |
GROSS PAYROLL |
Milner, Jay T |
Rexburg |
ID |
0 |
12/18/2019 |
|
$863.59 |
GROSS PAYROLL |
Misner, Kelly Louise |
Lewisville |
ID |
0 |
12/18/2019 |
|
$3,583.33 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$996.10 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
12/18/2019 |
|
$531.73 |
GROSS PAYROLL |
Monson, Tiffany Anne |
Rexburg |
ID |
0 |
12/18/2019 |
|
$3,937.50 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
12/18/2019 |
|
$391.57 |
GROSS PAYROLL |
Montgomery, Kazley Shalese |
Rexburg |
ID |
0 |
12/18/2019 |
|
$2,780.60 |
GROSS PAYROLL |
Moore, Cameron Chase |
Rexburg |
ID |
0 |
12/18/2019 |
|
$475.84 |
GROSS PAYROLL |
Moore, Jennifer Jo |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,299.12 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,967.17 |
GROSS PAYROLL |
Moore, Rachel Bailey |
Rexburg |
ID |
0 |
12/18/2019 |
|
$912.69 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,172.78 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
12/18/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
12/18/2019 |
|
$564.52 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
12/18/2019 |
|
$933.51 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
12/18/2019 |
|
$285.91 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,741.66 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,399.67 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$59.13 |
GROSS PAYROLL |
Munns, Ashley Marie |
Menan |
ID |
0 |
12/18/2019 |
|
$959.55 |
GROSS PAYROLL |
Munns, Stephanie M |
Rigby |
ID |
0 |
12/18/2019 |
|
$500.00 |
GROSS PAYROLL |
Murdock, Cassi Deann |
Rigby |
ID |
0 |
12/18/2019 |
|
$960.84 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,496.34 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Navarro, Jennifer Maria |
Rigby |
ID |
0 |
12/18/2019 |
|
$368.07 |
GROSS PAYROLL |
Nebeker, James Allan |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,464.64 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
12/18/2019 |
|
$857.47 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
12/18/2019 |
|
$646.52 |
GROSS PAYROLL |
Nelson, Ellie Ann |
Rexburg |
ID |
0 |
12/18/2019 |
|
$4,083.33 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,604.17 |
GROSS PAYROLL |
Nestman, Eileen Deborah |
Rexburg |
ID |
0 |
12/18/2019 |
|
$4,208.33 |
GROSS PAYROLL |
Nez, Careylyn |
Rexburg |
ID |
0 |
12/18/2019 |
|
$576.10 |
GROSS PAYROLL |
Nield, Kacey |
Lewisville |
ID |
0 |
12/18/2019 |
|
$5,246.67 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
12/18/2019 |
|
$2,387.50 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,135.37 |
GROSS PAYROLL |
Nielson, Margaret A Aikins |
Rigby |
ID |
0 |
12/18/2019 |
|
$6,013.91 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,666.67 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
12/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Nuttall, Jordan Michael |
Rexburg |
ID |
0 |
12/18/2019 |
|
$799.60 |
GROSS PAYROLL |
Nuttall, Joshua Robert |
Rexburg |
ID |
0 |
12/18/2019 |
|
$512.85 |
GROSS PAYROLL |
Oberhansley, Jason W |
Rexburg |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
12/18/2019 |
|
$3,245.45 |
GROSS PAYROLL |
Ohman, Brittany Michelle |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$1,308.26 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
12/18/2019 |
|
$289.16 |
GROSS PAYROLL |
Olaveson, Jeri |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,045.15 |
GROSS PAYROLL |
Oler, Nicole Merideth |
Menan |
ID |
0 |
12/18/2019 |
|
$1,334.94 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,377.69 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,581.98 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
12/18/2019 |
|
$940.22 |
GROSS PAYROLL |
Orchard, Marit E |
Rexburg |
ID |
0 |
12/18/2019 |
|
$86.59 |
GROSS PAYROLL |
Ortega, Humberto Aron |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,399.51 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
12/18/2019 |
|
$778.69 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
12/18/2019 |
|
$7,989.16 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Parkes, Shauna |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
12/18/2019 |
|
$4,766.42 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$738.89 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,963.58 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
12/18/2019 |
|
$1,708.31 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,048.67 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
12/18/2019 |
|
$614.50 |
GROSS PAYROLL |
Peterson, Kristin Belnap |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rigby |
ID |
0 |
12/18/2019 |
|
$235.51 |
GROSS PAYROLL |
Pillow, Joshua Aaron |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,083.33 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$418.48 |
GROSS PAYROLL |
Poole, Lynn Max |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,748.98 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Porter, Jason Mel |
Rigby |
ID |
0 |
12/18/2019 |
|
$6,333.33 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,004.27 |
GROSS PAYROLL |
Poulter, Zina Kay |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$747.75 |
GROSS PAYROLL |
Powell, Judith Cynthia |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,312.50 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,562.50 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
12/18/2019 |
|
$568.10 |
GROSS PAYROLL |
Price, Brooklyn Dakota |
Avondale |
AZ |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Price, Cameron Dallas |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,763.71 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,877.34 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,277.17 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Pulsipher, Rebekah Lyn |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
12/18/2019 |
|
$754.24 |
GROSS PAYROLL |
Quinn, Karin |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,090.73 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Radford, Angela |
Rockland |
ID |
0 |
12/18/2019 |
|
$656.21 |
GROSS PAYROLL |
Ragland, Wendy Worlton |
Rexburg |
ID |
0 |
12/18/2019 |
|
$1,300.95 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,154.86 |
GROSS PAYROLL |
Ranzenberger, Tori |
Rexburg |
ID |
0 |
12/18/2019 |
|
$5,798.60 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$96.09 |
GROSS PAYROLL |
Rawlins, Robin R |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Rayner, Linda Nichole |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,833.33 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,291.67 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,435.03 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
12/18/2019 |
|
$997.90 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,005.44 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
12/18/2019 |
|
$352.45 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,046.85 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
12/18/2019 |
|
$928.04 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,138.48 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,278.07 |
GROSS PAYROLL |
Robertson, Dorie M |
Menan |
ID |
0 |
12/18/2019 |
|
$933.29 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
12/18/2019 |
|
$965.28 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
12/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,221.13 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,814.16 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,404.72 |
GROSS PAYROLL |
Rodriguez-Madin, Odilon S |
Rigby |
ID |
0 |
12/18/2019 |
|
$580.28 |
GROSS PAYROLL |
Romero Lopez, Nahomi Cindel |
Lewisville |
ID |
0 |
12/18/2019 |
|
$4,916.66 |
GROSS PAYROLL |
Romney, Hayden Frost |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,452.28 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
12/18/2019 |
|
$164.06 |
GROSS PAYROLL |
Ross, Gunnar Quinn |
Green Bay |
WI |
0 |
12/18/2019 |
|
$2,157.10 |
GROSS PAYROLL |
Russell, Mariah Lee |
Rigby |
ID |
0 |
12/18/2019 |
|
$687.11 |
GROSS PAYROLL |
Ryan, Cody Grant |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Sadovich, Hallie Joeina |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$5,300.98 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
12/18/2019 |
|
$388.86 |
GROSS PAYROLL |
Sanders, Hilary Elizabeth |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,446.26 |
GROSS PAYROLL |
Sargent, Stephanie |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Sayer, Amanda Jo |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$240.84 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$1,167.85 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
12/18/2019 |
|
$730.78 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Las Vegas |
NV |
0 |
12/18/2019 |
|
$3,713.37 |
GROSS PAYROLL |
Scholes, Andrew William |
Rigby |
ID |
0 |
12/18/2019 |
|
$771.15 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
12/18/2019 |
|
$7,417.42 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
12/18/2019 |
|
$942.14 |
GROSS PAYROLL |
Scollon, Sherri Ann |
Rigby |
ID |
0 |
12/18/2019 |
|
$705.91 |
GROSS PAYROLL |
Scott, Ashley Ann |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,170.08 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
12/18/2019 |
|
$769.32 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
12/18/2019 |
|
$649.31 |
GROSS PAYROLL |
Selensky, Jeri Lyn |
Rigby |
ID |
0 |
12/18/2019 |
|
$166.62 |
GROSS PAYROLL |
Self, Matthew S |
Rexburg |
ID |
0 |
12/18/2019 |
|
$896.97 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
12/18/2019 |
|
$645.12 |
GROSS PAYROLL |
Seward, Kayla Lee |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,729.16 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,176.00 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
12/18/2019 |
|
$1,374.25 |
GROSS PAYROLL |
Sharp, Jennifer B |
Rigby |
ID |
0 |
12/18/2019 |
|
$956.35 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
12/18/2019 |
|
$360.15 |
GROSS PAYROLL |
Sheppard, Emily R |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Sherrod, Kimberly G |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,602.76 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
12/18/2019 |
|
$8,687.59 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
12/18/2019 |
|
$812.36 |
GROSS PAYROLL |
Short, Dacia Jo-D |
Rigby |
ID |
0 |
12/18/2019 |
|
$639.18 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
12/18/2019 |
|
$7,765.25 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
12/18/2019 |
|
$5,041.67 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
12/18/2019 |
|
$694.32 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
12/18/2019 |
|
$639.51 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Smith, Carsen Marae |
Cheyenne |
WY |
0 |
12/18/2019 |
|
$1,047.08 |
GROSS PAYROLL |
Smith, Cindy L |
Rigby |
ID |
0 |
12/18/2019 |
|
$357.14 |
GROSS PAYROLL |
Smith, Jethro Jacob |
Chubbuck |
ID |
0 |
12/18/2019 |
|
$122.43 |
GROSS PAYROLL |
Smith, Joshua Lange |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$1,082.76 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
12/18/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
12/18/2019 |
|
$746.50 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,123.53 |
GROSS PAYROLL |
Solis-Rodriguez, Celeste |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,833.33 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$924.27 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Southwick, Anne Southwick |
Rexburg |
ID |
0 |
12/18/2019 |
|
$4,734.00 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
12/18/2019 |
|
$9,269.92 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
12/18/2019 |
|
$1,174.10 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
12/18/2019 |
|
$68.28 |
GROSS PAYROLL |
Spear, Amanda Mangum |
Rexburg |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Staker, Robin Judy |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$910.10 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Stirling, Cheri |
Rexburg |
ID |
0 |
12/18/2019 |
|
$3,447.00 |
GROSS PAYROLL |
Stock, Kylie Lue |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
12/18/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
12/18/2019 |
|
$838.40 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,233.47 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
12/18/2019 |
|
$812.28 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,523.81 |
GROSS PAYROLL |
Stotts, Grayson Taylor |
San Marcos |
CA |
0 |
12/18/2019 |
|
$3,766.66 |
GROSS PAYROLL |
Straatman, Jennifer R |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Stradling, Bridget Jane |
Rexburg |
ID |
0 |
12/18/2019 |
|
$1,037.38 |
GROSS PAYROLL |
Stringham, Christie M |
Rigby |
ID |
0 |
12/18/2019 |
|
$749.11 |
GROSS PAYROLL |
Stringham, Jenny Sue |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$262.04 |
GROSS PAYROLL |
Stucki, Andrea Joyce |
Rigby |
ID |
0 |
12/18/2019 |
|
$70.74 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
12/18/2019 |
|
$166.67 |
GROSS PAYROLL |
Summers, KayCee Lyn |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
12/18/2019 |
|
$681.70 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,068.90 |
GROSS PAYROLL |
Tamayo, Rosa Alba |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,813.37 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
12/18/2019 |
|
$437.73 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
12/18/2019 |
|
$428.73 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
12/18/2019 |
|
$6,791.67 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
12/18/2019 |
|
$3,583.33 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
12/18/2019 |
|
$1,094.82 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
12/18/2019 |
|
$495.37 |
GROSS PAYROLL |
Taylor, Matthew Paul |
Rexburg, |
ID |
0 |
12/18/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$1,337.21 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
12/18/2019 |
|
$5,591.67 |
GROSS PAYROLL |
Theobald, Julie Ann |
Ammon |
ID |
0 |
12/18/2019 |
|
$2,222.73 |
GROSS PAYROLL |
Thomas, Diana Lynne |
Sugar City |
ID |
0 |
12/18/2019 |
|
$5,540.67 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
12/18/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
0 |
12/18/2019 |
|
$7,681.08 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
12/18/2019 |
|
$593.48 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
12/18/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$840.36 |
GROSS PAYROLL |
Thompson, Lori Anne |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
12/18/2019 |
|
$5,437.52 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
12/18/2019 |
|
$73.10 |
GROSS PAYROLL |
Thornton, Torrey J |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,601.57 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
12/18/2019 |
|
$4,593.50 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,291.67 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$333.34 |
GROSS PAYROLL |
Torgesen, Corinne |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$1,181.59 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
12/18/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$4,692.42 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
12/18/2019 |
|
$713.57 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
12/18/2019 |
|
$883.43 |
GROSS PAYROLL |
Tuft, Neville M |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,894.38 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
12/18/2019 |
|
$519.43 |
GROSS PAYROLL |
Turner, Rayna May |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,625.00 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
12/18/2019 |
|
$858.37 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
12/18/2019 |
|
$864.12 |
GROSS PAYROLL |
Valentine, Carlee Rose |
Rigby |
ID |
0 |
12/18/2019 |
|
$454.60 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
12/18/2019 |
|
$761.64 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
12/18/2019 |
|
$1,211.16 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,596.01 |
GROSS PAYROLL |
Vazquez, Iran |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,234.49 |
GROSS PAYROLL |
Vega, Cindy |
Rexburg |
ID |
0 |
12/18/2019 |
|
$1,240.25 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
12/18/2019 |
|
$449.66 |
GROSS PAYROLL |
Virgin, Crystal |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,401.09 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,023.03 |
GROSS PAYROLL |
Wadsworth, Zackery Dean |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,916.67 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
12/18/2019 |
|
$161.11 |
GROSS PAYROLL |
Walker, Jennifer |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,175.73 |
GROSS PAYROLL |
Walker, Laura Lyn |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,307.40 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
12/18/2019 |
|
$989.30 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,500.00 |
GROSS PAYROLL |
Wang, Yuqiao |
Rexburg |
ID |
0 |
12/18/2019 |
|
$482.22 |
GROSS PAYROLL |
Ward, Curtis Dean |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Ward, Keri Ray |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Weaver, Courtney Michele |
Rexburg |
ID |
0 |
12/18/2019 |
|
$3,966.80 |
GROSS PAYROLL |
Weaver, Heidi |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
Webb, Shayla Suzanne |
Rexburg |
ID |
0 |
12/18/2019 |
|
$5,000.00 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,875.00 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,407.05 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
12/18/2019 |
|
$341.89 |
GROSS PAYROLL |
Weekes, Mark James |
Rigby |
ID |
0 |
12/18/2019 |
|
$838.06 |
GROSS PAYROLL |
Weeks, Marjorie Louise |
Rigby |
ID |
0 |
12/18/2019 |
|
$606.60 |
GROSS PAYROLL |
Weight, Kassie Lynne |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,360.00 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,208.33 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
12/18/2019 |
|
$3,291.67 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
12/18/2019 |
|
$1,803.06 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,708.33 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
12/18/2019 |
|
$727.66 |
GROSS PAYROLL |
Wigginton, Kristina Marie |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,458.33 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
12/18/2019 |
|
$169.65 |
GROSS PAYROLL |
Willey, Shontay Loraine |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$900.57 |
GROSS PAYROLL |
Willford, Michelle |
Rigby |
ID |
0 |
12/18/2019 |
|
$3,250.00 |
GROSS PAYROLL |
Williams, Brittany Anne |
Rexburg |
ID |
0 |
12/18/2019 |
|
$5,504.87 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
12/18/2019 |
|
$1,314.95 |
GROSS PAYROLL |
Williams, Dylan Amos |
Menan |
ID |
0 |
12/18/2019 |
|
$177.11 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,879.96 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
12/18/2019 |
|
$4,708.33 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
12/18/2019 |
|
$4,000.00 |
GROSS PAYROLL |
Winters, Sara C |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$563.32 |
GROSS PAYROLL |
Withers, Emily Marie |
Rigby |
ID |
0 |
12/18/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,833.33 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
12/18/2019 |
|
$576.12 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
12/18/2019 |
|
$218.30 |
GROSS PAYROLL |
Wray, Sue |
Rigby |
ID |
0 |
12/18/2019 |
|
$4,134.26 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
12/18/2019 |
|
$2,208.33 |
GROSS PAYROLL |
Yang, Xue |
Rigby |
ID |
0 |
12/18/2019 |
|
$811.94 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
12/18/2019 |
|
$1,765.75 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
12/18/2019 |
|
$776.24 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
12/18/2019 |
|
$2,978.15 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
0 |
12/18/2019 |
|
$4,811.73 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
12/18/2019 |
|
$3,541.67 |
GROSS PAYROLL |
Zou, Lingpei |
Rexburg |
ID |
0 |
12/18/2019 |
|
$5,166.67 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
12/18/2019 |
|
$2,878.70 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
12/18/2019 |
|
$495.48 |
GROSS PAYROLL |
Escobar, Brandy L |
Rigby |
ID |
61165 |
12/18/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
61166 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Cook, Arica Brooke |
Rigby |
ID |
61167 |
12/18/2019 |
|
$864.41 |
GROSS PAYROLL |
West, Tayler Nicole |
Rexburg |
ID |
61168 |
12/18/2019 |
|
$1,653.56 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
61169 |
12/18/2019 |
|
$1,459.27 |
GROSS PAYROLL |
Brandley, Megan Elizabeth |
Rigby |
ID |
61170 |
12/18/2019 |
|
$4,875.00 |
GROSS PAYROLL |
Weekes, Nichole Michele |
Rigby |
ID |
61171 |
12/18/2019 |
|
$780.55 |
GROSS PAYROLL |
Gasser, Sheree Kay |
Roberts |
ID |
61172 |
12/18/2019 |
|
$5,291.67 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
61173 |
12/18/2019 |
|
$881.34 |
GROSS PAYROLL |
Fenton, Kaycie Dawn |
Rigby |
ID |
61174 |
12/18/2019 |
|
$1,009.85 |
GROSS PAYROLL |
Peterson, Travis Don |
Rexburg |
ID |
61175 |
12/18/2019 |
|
$2,087.07 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
61176 |
12/18/2019 |
|
$4,791.66 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
61177 |
12/18/2019 |
|
$3,708.33 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
61178 |
12/18/2019 |
|
$1,382.65 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
61179 |
12/18/2019 |
|
$2,346.93 |
GROSS PAYROLL |
Hunt, Elizabeth Jean |
Rexburg |
ID |
61180 |
12/18/2019 |
|
$723.58 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
61181 |
12/18/2019 |
|
$2,562.00 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
61182 |
12/18/2019 |
|
$1,491.29 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
61183 |
12/18/2019 |
|
$1,628.58 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
61184 |
12/18/2019 |
|
$1,822.69 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
61185 |
12/18/2019 |
|
$282.77 |
GROSS PAYROLL |
Halversen, Makayla Leigh |
Rigby |
ID |
61186 |
12/18/2019 |
|
$733.33 |
GROSS PAYROLL |
Barber, Todd C |
Rigby |
ID |
61187 |
12/18/2019 |
|
$578.62 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
61188 |
12/18/2019 |
|
$85.48 |
GROSS PAYROLL |
Blaisdell, Tamara Marie |
Rigby |
ID |
61189 |
12/18/2019 |
|
$129.52 |
GROSS PAYROLL |
Cramer, Debbie Jayne |
Rigby |
ID |
61190 |
12/18/2019 |
|
$527.49 |
GROSS PAYROLL |
Drake, Kristy Linn |
Rigby |
ID |
61191 |
12/18/2019 |
|
$108.00 |
GROSS PAYROLL |
Fullmer, Jason S |
Menan |
ID |
61192 |
12/18/2019 |
|
$86.38 |
GROSS PAYROLL |
Hamblin, Katheryn Louise |
Salmon |
ID |
61193 |
12/18/2019 |
|
$418.38 |
GROSS PAYROLL |
Heiner, Marcie McBride |
Rigby |
ID |
61194 |
12/18/2019 |
|
$500.00 |
GROSS PAYROLL |
Hulse, Jill Cannon |
Rigby |
ID |
61195 |
12/18/2019 |
|
$208.33 |
GROSS PAYROLL |
Johnson, Andrea |
Rigby |
ID |
61196 |
12/18/2019 |
|
$27.69 |
GROSS PAYROLL |
Leal, Fleeta J |
Roberts |
ID |
61197 |
12/18/2019 |
|
$300.00 |
GROSS PAYROLL |
Moon, Tanner Ashley |
Rigby |
ID |
61198 |
12/18/2019 |
|
$233.51 |
GROSS PAYROLL |
Stegelmeier, Brenda Parker |
Idaho Falls |
ID |
61199 |
12/18/2019 |
|
$347.62 |
GROSS PAYROLL |
Timm, Erica |
Rigby |
ID |
61200 |
12/18/2019 |
|
$733.33 |
GROSS PAYROLL |
Treasure, Hailey |
Rigby |
ID |
61201 |
12/18/2019 |
|
$120.00 |
GROSS PAYROLL |
Tupper, Angela R |
Rigby |
ID |
61202 |
12/18/2019 |
|
$35.00 |
GROSS PAYROLL |
Tupper, Rayana Janet |
Rigby |
ID |
61203 |
12/18/2019 |
|
$584.36 |
GROSS PAYROLL |
Sykes, Edna Marie |
Rigby |
ID |
61204 |
12/18/2019 |
|
$454.16 |
GROSS PAYROLL |
Barber, Ashton R |
Rexburg |
ID |
61205 |
12/18/2019 |
|
$1,008.76 |
GROSS PAYROLL |
Boyd, Tammy Sue |
Rigby |
ID |
61206 |
12/18/2019 |
|
$614.25 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
61207 |
12/18/2019 |
|
$674.72 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rigby |
ID |
61208 |
12/18/2019 |
|
$100.80 |
GROSS PAYROLL |
Welker, Amber Marie |
Rigby |
ID |
61209 |
12/18/2019 |
|
$208.33 |
GROSS PAYROLL |
Barney, Alyssa Michele |
Rexburg |
ID |
61210 |
12/18/2019 |
|
$501.07 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
61211 |
12/18/2019 |
|
$610.75 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
61212 |
12/18/2019 |
|
$40.28 |
GROSS PAYROLL |
Taylor, Cassy Jo |
Rigby |
ID |
61213 |
12/18/2019 |
|
$102.73 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
61214 |
12/18/2019 |
|
$333.34 |
GROSS PAYROLL |
Jensen, Gregory S |
Idaho Falls |
ID |
61215 |
12/18/2019 |
|
$166.67 |
GROSS PAYROLL |
Peterson, Whitney Nakelle |
Rigby |
ID |
61216 |
12/18/2019 |
|
$686.36 |
GROSS PAYROLL |
Sager, Shirley M |
Menan |
ID |
61217 |
12/18/2019 |
|
$473.62 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
61218 |
12/18/2019 |
|
$358.34 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
61219 |
12/18/2019 |
|
$289.38 |
GROSS PAYROLL |
Hickman, Amanda K |
Rigby |
ID |
61220 |
12/18/2019 |
|
$422.80 |
GROSS PAYROLL |
Jones, Ronald J |
Menan |
ID |
61221 |
12/18/2019 |
|
$100.09 |
GROSS PAYROLL |
Wells, Anna M |
Rigby |
ID |
61222 |
12/18/2019 |
|
$430.62 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
61223 |
12/18/2019 |
|
$265.22 |
GROSS PAYROLL |
Wahnschaffe, Sterling Drake |
Rigby |
ID |
61224 |
12/18/2019 |
|
$390.02 |
GROSS PAYROLL |
Christiansen, Ryan Lance |
Rigby |
ID |
61225 |
12/18/2019 |
|
$72.95 |
GROSS PAYROLL |
Drake, Kristy Linn |
Rigby |
ID |
61226 |
12/18/2019 |
|
$20.10 |
GROSS PAYROLL |
Drake, Kristy Linn |
Rigby |
ID |
61227 |
12/18/2019 |
26064568 |
620.1 |
In Service |
Great America Financial Services |
Dallas |
TX |
90074 |
12/19/2019 |
V957882 |
$23.32 |
Supplies & Materials |
Karlene Bowden |
Rigby |
ID |
1920 |
12/19/2019 |
11-13-19-004 |
$133.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166160 |
12/19/2019 |
11-18-19-001 |
$174.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166160 |
12/19/2019 |
11-2-19-002 |
$381.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166160 |
12/19/2019 |
11-6-19-001 |
$130.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166160 |
12/19/2019 |
11-6-19-002 |
$128.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166160 |
12/19/2019 |
11-9-19-001 |
$264.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166160 |
12/19/2019 |
Lights and Sound |
$30.00 |
Auditorium Services |
Jo Joyce Hartwell |
Rigby |
ID |
57166155 |
12/19/2019 |
Lights and Sound |
$60.00 |
Auditorium Services |
Jo Joyce Hartwell |
Rigby |
ID |
57166155 |
12/19/2019 |
Lights and Sound |
$30.00 |
Auditorium Services |
Jo Joyce Hartwell |
Rigby |
ID |
57166155 |
12/19/2019 |
Oct 19 Payroll |
$941.81 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166159 |
12/19/2019 |
Oct 19 Payroll |
$343.22 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166159 |
12/19/2019 |
Oct 19 Payroll |
$240.26 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166159 |
12/19/2019 |
Oct 19 Payroll |
$48.05 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166159 |
12/19/2019 |
Oct 19 Payroll |
$360.39 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166159 |
12/19/2019 |
Refund Cheer |
$94.57 |
Purchased Services |
Jodi Bozung |
Rigby |
ID |
57166156 |
12/19/2019 |
Reimb Cheer Gifts |
$100.91 |
Supplies & Materials |
Kylee Clark |
Menan |
ID |
57166157 |
12/19/2019 |
Reimb Stu Council |
$72.31 |
Supplies & Materials |
Jill Mugelston |
Rigby |
ID |
57166154 |
12/19/2019 |
Sound and Lights |
$30.00 |
Auditorium Services |
Meranda Jacobson |
Rigby |
ID |
57166158 |
12/19/2019 |
Sound and Lights |
$60.00 |
Auditorium Services |
Meranda Jacobson |
Rigby |
ID |
57166158 |
12/19/2019 |
Sound and Lights |
$30.00 |
Auditorium Services |
Meranda Jacobson |
Rigby |
ID |
57166158 |
12/19/2019 |
12.20.19 |
$3,000.00 |
Business Services |
State Dept. of Education... |
BOISE |
ID |
90086 |
12/20/2019 |
170149 |
$1,415.30 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
90075 |
12/20/2019 |
170150 |
$1,122.00 |
Building Construction-Midway |
Materials Testing
& Inspection |
Boise |
ID |
90075 |
12/20/2019 |
Blckft School Visit |
$15.00 |
IDEA Professional Development |
Abshire, Phillip |
Idaho Falls |
ID |
90079 |
12/20/2019 |
Blckft School Visit |
$15.00 |
IDEA Professional Development |
Fullmer, Annette Layton |
Rexburg |
ID |
90080 |
12/20/2019 |
Blckft School Visit |
$15.00 |
IDEA Professional Development |
Johnson, Cathy |
Rigby |
ID |
90081 |
12/20/2019 |
Blckft School Visit |
$15.00 |
IDEA Professional Development |
Thompson, Jozlyn |
Ammon |
ID |
90082 |
12/20/2019 |
Blckft School Visit |
-($15.00) |
IDEA Professional Development |
Thompson, Jozlyn |
Ammon |
ID |
90082 |
12/20/2019 |
Blckft School Visit |
$15.00 |
IDEA Professional Development |
Wadsworth, Angel |
Idaho Falls |
ID |
90083 |
12/20/2019 |
Dec19MileageReimb |
$81.65 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
90084 |
12/20/2019 |
Dec19MileageReimb |
$57.35 |
In District Mileage Reimbursement |
Yang, Nai-Jiin |
Pocatello |
ID |
90085 |
12/20/2019 |
MileageReimbOct-Nov1 |
$38.20 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
90076 |
12/20/2019 |
MilReimbDec2019 |
$22.65 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
90078 |
12/20/2019 |
MilReimbNov-Nov26 |
$60.10 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
90078 |
12/20/2019 |
PrepaidLunchRefund |
$7.05 |
Student Lunch Sales |
Padilla, Lisa |
Rigby |
ID |
90077 |
12/20/2019 |
V21935 |
$100.00 |
Supplies & Materials |
Paramount Theatre |
Idaho Falls |
ID |
2997 |
12/20/2019 |
V965664 |
$59.70 |
Supplies & Materials |
Diane Jacobson |
Menan |
ID |
1921 |
12/20/2019 |
12-10-19 |
$641.25 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1486344 |
12/20/2019 |
12-10-19 |
$42.96 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1486344 |
12/20/2019 |
12-10-19 |
$129.19 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1486344 |
12/20/2019 |
12-10-19 |
$69.99 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1486344 |
12/20/2019 |
12-18-19 |
$425.00 |
Supplies & Materials |
BONNEVILLE HIGH SCHOOL |
IDAHO FALLS |
ID |
1486332 |
12/20/2019 |
12-18-19 |
$300.00 |
Supplies & Materials |
BURLEY HIGH SCHOOL |
BURLEY |
ID |
1486333 |
12/20/2019 |
12-18-19 |
$140.00 |
Supplies & Materials |
IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION |
BOISE |
ID |
1486338 |
12/20/2019 |
12-18-19 |
$300.00 |
Supplies & Materials |
Jerome High School |
Jerome |
ID |
1486339 |
12/20/2019 |
12-18-19 |
$50.00 |
Supplies & Materials |
Larsen, Josh |
Idaho Falls |
ID |
1486341 |
12/20/2019 |
12-18-19 |
$80.00 |
Supplies & Materials |
Siow, Tristin |
Idaho Falls |
ID |
1486342 |
12/20/2019 |
12-18-19 |
$250.00 |
Supplies & Materials |
Timberline High School |
Boise |
ID |
1486343 |
12/20/2019 |
12-18-19 |
$50.00 |
Supplies & Materials |
Williams, Christian |
Chubbuck |
ID |
1486345 |
12/20/2019 |
144-899243 |
$576.00 |
Supplies & Materials |
LaQuinta by Wyndham Boise Airport |
Boise |
ID |
1486340 |
12/20/2019 |
191220-0011 |
$44.20 |
Supplies & Materials |
Fenton's Office Solutions |
Idaho Falls |
ID |
1486335 |
12/20/2019 |
292145 |
$567.00 |
Supplies & Materials |
FORMAL FASHIONS, INC. |
Tempe |
AZ |
1486336 |
12/20/2019 |
292366 |
$538.92 |
Supplies & Materials |
FORMAL FASHIONS, INC. |
Tempe |
AZ |
1486336 |
12/20/2019 |
32818 |
$57.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1486334 |
12/20/2019 |
594768 |
$2,096.00 |
Supplies & Materials |
Idaho FFA State Association |
Boise |
ID |
1486337 |
12/20/2019 |
29 |
$3,046.83 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
12/31/2019 |
19630 |
$4,702.50 |
Software Support |
MCCI |
St. Louis |
MO |
90095 |
1/2/2020 |
26078601 |
175 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
90088 |
1/2/2020 |
INV203620 |
$8,867.44 |
Software Support |
PowerSchool Group LLC |
Folsom |
CA |
90096 |
1/2/2020 |
MedExpReimb 12.23.19 |
$259.74 |
Buy-Down Insurance |
Fuell, Frank J Jr |
Idaho Falls |
ID |
90090 |
1/2/2020 |
MedExpReimb 12.27.19 |
$466.52 |
Buy-Down Insurance |
Fuell, Frank Jay III |
Idaho Falls |
ID |
90091 |
1/2/2020 |
MedExpReimb 12.30.19 |
$685.20 |
Buy-Down Insurance |
Wood, Cindy |
Rigby |
ID |
90092 |
1/2/2020 |
MedExpReimb12.19.19 |
$218.08 |
Buy-Down Insurance |
Thompson, Lyle |
RIGBY |
ID |
90089 |
1/2/2020 |
PrepaidLunchRefund |
$69.90 |
Student Lunch Sales |
Taylor, Travis |
Rigby |
ID |
90094 |
1/2/2020 |
Supply Reimb |
$668.65 |
Laron Johnson EF Supplies |
Johnson, Laron |
Rigby |
ID |
90093 |
1/2/2020 |
01.02.2020 9500.00 |
$9,500.00 |
Business Services |
McKinsey Management Services, Inc. |
Idaho Falls |
ID |
90113 |
1/6/2020 |
07454033 |
$19,876.40 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
90105 |
1/6/2020 |
0757468 |
$20,316.10 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
90105 |
1/6/2020 |
1.17.2020 |
$11,341.25 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
90110 |
1/6/2020 |
10 |
$14,500.00 |
Building Construction-Cottonwood Elementary |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90114 |
1/6/2020 |
1010 |
$1,017.00 |
Supplies & Materials |
Print On It / Stitch On It |
Rigby |
ID |
90119 |
1/6/2020 |
1022403 |
$20,696.36 |
Elem Curriculum Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
90104 |
1/6/2020 |
1022404 |
$329.31 |
Elem Curriculum Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
90104 |
1/6/2020 |
111 |
$3,100.00 |
Purchased Services |
Thomas Humpherys |
Idaho Falls |
ID |
90127 |
1/6/2020 |
1113 |
$4,975.00 |
Professional Development Supplies |
Totem PD |
Heber City |
UT |
90130 |
1/6/2020 |
170486 |
$300.40 |
Building Construction-Midway |
Materials Testing
& Inspection |
Boise |
ID |
90112 |
1/6/2020 |
170504 |
$2,056.50 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
90112 |
1/6/2020 |
1818 |
$405.60 |
Business Supplies |
Freemans Forms & Supp. |
IDAHO FALLS |
ID |
90107 |
1/6/2020 |
19-2331 |
$399.00 |
Grounds Supplies |
Rhodehouse Construction, Inc. |
Rigby |
ID |
90121 |
1/6/2020 |
2019-265 |
$162.00 |
Supplies & Materials |
Vinyl Visions Design |
Sugar City |
ID |
90132 |
1/6/2020 |
2019-267 |
$13.00 |
Supplies & Materials |
Vinyl Visions Design |
Sugar City |
ID |
90132 |
1/6/2020 |
21994 |
$334.68 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90128 |
1/6/2020 |
22003 |
$502.98 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90128 |
1/6/2020 |
22004 |
$1,267.90 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90128 |
1/6/2020 |
22015 |
$207.00 |
Maintenance Services Midway Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90128 |
1/6/2020 |
22016 |
$138.00 |
Maintenance Services Jefferson High |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90128 |
1/6/2020 |
22021 |
$103.50 |
Non Student Occ Bldgs Maint Serv |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90128 |
1/6/2020 |
22026 |
$69.00 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90128 |
1/6/2020 |
22031 |
$3,810.44 |
Non Student Occ Bldgs Maint Serv |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90128 |
1/6/2020 |
22047 |
281.21 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90128 |
1/6/2020 |
22052 |
$281.21 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90128 |
1/6/2020 |
22577 |
$8.65 |
Maintenance Supplies |
Hall's Fabricating |
Rigby |
ID |
90108 |
1/6/2020 |
229644 |
$484.10 |
Maintenance Supplies |
BS&R Design & Supplies |
Idaho Falls |
ID |
90103 |
1/6/2020 |
24 |
$720.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
90133 |
1/6/2020 |
252262 |
$187.00 |
Maintenance Supplies |
Yellowstone Clothing |
Rigby |
ID |
90135 |
1/6/2020 |
26145253 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
90097 |
1/6/2020 |
26145253 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
90097 |
1/6/2020 |
26145254 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
90097 |
1/6/2020 |
3053204 |
$2,243.65 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90124 |
1/6/2020 |
3056442 |
$1,745.22 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90124 |
1/6/2020 |
3059645 |
$2,851.03 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90124 |
1/6/2020 |
337614-00 |
($364.80) |
Elem Curriculum Textbooks |
Palos Sports |
Alsip |
IL |
90117 |
1/6/2020 |
337614-00 |
$364.80 |
Elem Curriculum Textbooks |
Palos Sports |
Alsip |
IL |
90117 |
1/6/2020 |
4 |
$7,074.04 |
Medicaid Purchased Services |
Bright Futeres Service Coordination |
Shelley |
ID |
90102 |
1/6/2020 |
4 |
$1,551.00 |
Vendor Services |
Sarah Dean |
Rigby |
ID |
90123 |
1/6/2020 |
4 |
$1,551.00 |
Medicaid Purchased Services |
Sarah Dean |
Rigby |
ID |
90123 |
1/6/2020 |
400972390 |
$1,622.00 |
Purchased Services |
Xylem Dewatering Solutions Inc |
Chicago |
IL |
90134 |
1/6/2020 |
5472 |
1620.02 |
Vendor Services |
eLuma, LLC |
Lehi |
UT |
90106 |
1/6/2020 |
587926 |
$149.00 |
Supt/Asst Supt |
The Grove Hotel |
Boise |
ID |
90126 |
1/6/2020 |
6464.003 12.5.19 |
$152.00 |
Attorney Fees |
Nelson Hall Parry Tucker |
Idaho Falls |
ID |
90115 |
1/6/2020 |
6792585 |
$81.32 |
Copier Lease/Copy Charges |
TIAA Bank |
Denver |
CO |
90129 |
1/6/2020 |
7067933 |
$4,473.52 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90116 |
1/6/2020 |
7076906 |
$3,406.69 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90116 |
1/6/2020 |
7078440 |
$237.90 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90116 |
1/6/2020 |
8114 |
$8,338.95 |
Supplies and Materials |
UZBL |
Irvine |
CA |
90136 |
1/6/2020 |
8142 |
$99.00 |
Supplies and Materials |
UZBL |
Irvine |
CA |
90131 |
1/6/2020 |
869-9 |
$958,953.54 |
Building Construction-Cottonwood Elementary |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90100 |
1/6/2020 |
881-8 |
$262,000.87 |
Building Construction-Midway |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90100 |
1/6/2020 |
882-7 |
$391,024.39 |
Building Construction-Harwood |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90100 |
1/6/2020 |
89415306293 |
$231.52 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90101 |
1/6/2020 |
9 |
$9,000.00 |
Building Construction-Harwood |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90114 |
1/6/2020 |
9 12.30.19 |
$6,000.00 |
Building Construction-Midway |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90114 |
1/6/2020 |
9013 |
$6,697.86 |
Grounds Snow Removal Services |
Smitty's LLC |
Rigby |
ID |
90125 |
1/6/2020 |
A 2643 |
$44.62 |
District Office Supplies |
IHSAA |
BOISE |
ID |
90109 |
1/6/2020 |
BSKT Reimb |
$11.37 |
Supplies & Materials |
Hill, Krista Kay |
Rigby |
ID |
90098 |
1/6/2020 |
InfiniteVisionTrain |
$72.00 |
Travel Expenses |
Bronson, Bryce Jerome |
Ammon |
ID |
90099 |
1/6/2020 |
Nov 2019 |
$14,384.00 |
OT/PT Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
90120 |
1/6/2020 |
ReimbforSpedActivity |
$100.00 |
Cathy Johnson EF Supplies |
Rigby High School |
RIGBY |
ID |
90122 |
1/6/2020 |
ReimbVBforTickets |
$130.00 |
Volleyball EF Supplies |
Rigby High School |
RIGBY |
ID |
90122 |
1/6/2020 |
RHS 12.10.19 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
90118 |
1/6/2020 |
RHS 12.17.19 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
90118 |
1/6/2020 |
RMS 12.10.19 155.10 |
$155.10 |
Food |
Papa Kelsey |
RIGBY |
ID |
90118 |
1/6/2020 |
RMS 12.17.19 211.50 |
$211.50 |
Food |
Papa Kelsey |
RIGBY |
ID |
90118 |
1/6/2020 |
SidebySideReimb |
$8,277.00 |
General Supplies |
Rigby High School |
RIGBY |
ID |
90122 |
1/6/2020 |
SIN015996 |
$28,115.00 |
Elem Curriculum Textbooks |
Istation |
Dallas |
TX |
90111 |
1/6/2020 |
SIN15990 |
$1,708.18 |
Elem Curriculum Textbooks |
Istation |
Dallas |
TX |
90111 |
1/6/2020 |
V549633 |
$900.00 |
Purchased Services |
Gary Hogg |
Huntsville |
UT |
1922 |
1/6/2020 |
1987 |
240 |
Supplies & Materials |
Fit Athletics |
Smithfield |
UT |
57166161 |
1/6/2020 |
Nov 19 Visa Bill |
$2,276.39 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Nov 19 Visa Bill |
$38.53 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Nov 19 Visa Bill |
$385.00 |
Purchase Services |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Nov 19 Visa Bill |
$287.24 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Nov 19 Visa Bill |
$3,726.02 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Nov 19 Visa Bill |
$667.55 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Nov 19 Visa Bill |
$22.25 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Nov 19 Visa Bill |
$457.32 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Nov 19 Visa Bill |
$384.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Nov 19 Visa Bill |
$4,196.92 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Nov 19 Visa Bill |
$14.99 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Nov 19 Visa Bill |
$225.00 |
Auditorium Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Nov 19 Visa Bill |
$1,162.77 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Nov 19 Visa Bill |
$217.25 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Nov 19 Visa Bill |
$334.56 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Nov 19 Visa Bill |
$276.14 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Nov 19 Visa Bill |
$203.10 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Nov 19 Visa Bill |
$110.25 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Nov 19 Visa Bill |
$183.91 |
Flex Fund Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Nov 19 Visa Bill |
$53.88 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Nov 19 Visa Bill |
$102.03 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Nov 19 Visa Bill |
$67.86 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166162 |
1/6/2020 |
Reimb Creativity |
$25.92 |
Supplies & Materials |
Lingpei Zou |
Rexburg |
ID |
57166163 |
1/6/2020 |
Student Council |
$100.00 |
Supplies & Materials |
Martha Mugleston |
Rigby |
ID |
57166164 |
1/6/2020 |
ArtsCouncilReimb |
$26.95 |
McLain, Kathryn |
McLain, Kathryn |
Rigby |
ID |
90140 |
1/7/2020 |
ArtsCouncilReimb |
$26.95 |
Holschuh, Dawn |
McLain, Kathryn |
Rigby |
ID |
90140 |
1/7/2020 |
CounselorSuppReimb |
$149.59 |
Elem Curriculum Supplies |
Close, Robert |
RIGBY |
ID |
90142 |
1/7/2020 |
Dec-Jan6MileageReimb |
$132.45 |
Travel Expenses |
Bauer, Joni Noel |
Idaho Falls |
ID |
90137 |
1/7/2020 |
E.Kozhevnikova |
$28.25 |
Chinese Immersion (Hanban Savings) |
State Department of Education |
Boise |
ID |
90138 |
1/7/2020 |
E.Kozhevnikova |
-($28.25) |
Chinese Immersion (Hanban Savings) |
State Department of Education |
Boise |
ID |
90138 |
1/7/2020 |
E.Kozhevnikova |
$28.25 |
Chinese Immersion (Hanban Savings) |
State Dept. of Education... |
BOISE |
ID |
90139 |
1/7/2020 |
Fuel Reimb |
$16.00 |
Grounds Supplies |
Shippen, Troy |
Menan |
ID |
90141 |
1/7/2020 |
V123612 |
$27.80 |
School Uniforms & Sweatshirts Supplies |
Kettle Embroidery |
Rexburg |
ID |
2998 |
1/7/2020 |
32660 |
$605.50 |
Supplies and Materials Teacher Dues |
Country Cottons |
Rigby |
ID |
2185 |
1/7/2020 |
Jan2020Training |
$1,280.50 |
Startalk Grant-Travel |
Chen, Marty |
Ogden |
UT |
90144 |
1/8/2020 |
MedExpReimb1.8.2020 |
$542.87 |
Buy-Down Insurance |
Giles, Hannah |
Idaho Falls |
ID |
90145 |
1/8/2020 |
MedExpReimb1.8.2020 |
$2,000.00 |
Buy-Down Insurance |
Godding, Charlene Kay |
Idaho Falls |
ID |
90146 |
1/8/2020 |
MedExpReimb1.8.2020 |
$9.31 |
Buy-Down Insurance |
Jaynes, Levi |
Rigby |
ID |
90147 |
1/8/2020 |
MedExpReimb1.8.2020 |
$2,000.00 |
Buy-Down Insurance |
Johannesen, Jean |
Ammon |
ID |
90148 |
1/8/2020 |
MedExpReimb1.8.2020 |
$10.38 |
Buy-Down Insurance |
Price, Lynn |
Rigby |
ID |
90149 |
1/8/2020 |
MedExpReimb1.8.2020 |
$225.57 |
Buy-Down Insurance |
Thompson, Lyle |
RIGBY |
ID |
90150 |
1/8/2020 |
MedExpReimb1.8.2020 |
$1,600.00 |
Buy-Down Insurance |
Wilson, Rachael C |
Ririe |
ID |
90151 |
1/8/2020 |
PrepaidLunchRefund |
$15.00 |
Student Lunch Sales |
Hedges, Rebecca |
Pocatello |
ID |
90143 |
1/8/2020 |
V459782 |
$715.25 |
Purchased Services |
Country Cottons |
Rigby |
ID |
3838 |
1/8/2020 |
V447745 |
$31.75 |
General Supplies & Materials |
Suzanne Woods |
Rigby |
ID |
2186 |
1/8/2020 |
1-8-20 |
$200.00 |
Supplies & Materials |
Eagle High School |
Eagle |
ID |
1486347 |
1/8/2020 |
1-8-20 |
$225.00 |
Supplies & Materials |
Upper Valley Classic Dance & Cheer |
Rexburg |
ID |
1486352 |
1/8/2020 |
1-8-2020 |
$525.00 |
Supplies & Materials |
POCATELLO HIGH SCHOOL |
POCATELLO |
ID |
1486351 |
1/8/2020 |
191230-0001 |
$39.50 |
Supplies & Materials |
Fenton's Office Solutions |
Idaho Falls |
ID |
1486348 |
1/8/2020 |
23825242 |
$12.10 |
Supplies & Materials |
Jostens |
Chicago |
IL |
1486350 |
1/8/2020 |
26889 |
$3,575.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1486349 |
1/8/2020 |
S204155 |
$25.00 |
Supplies & Materials |
Business Professionals of Am. National |
Westerville |
OH |
1486346 |
1/8/2020 |
2 |
$100.00 |
Purchased Services |
Sayla Maughan |
Rigby |
ID |
57166169 |
1/8/2020 |
2 |
$120.00 |
Flex Fund Services |
Sayla Maughan |
Rigby |
ID |
57166169 |
1/8/2020 |
804 |
$750.00 |
Purchases Services |
Dr. Henry Smith |
Mapleton |
UT |
57166165 |
1/8/2020 |
Dec 19 Sales Tax |
$44.72 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166171 |
1/8/2020 |
Dec 19 Sales Tax |
$33.11 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166171 |
1/8/2020 |
Dec 19 Sales Tax |
$26.42 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166171 |
1/8/2020 |
Dec 19 Sales Tax |
7.36 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166171 |
1/8/2020 |
Dec 19 Sales Tax |
15.28 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166171 |
1/8/2020 |
Dec 19 Sales Tax |
$13.16 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166171 |
1/8/2020 |
Dec 19 Sales Tax |
$65.26 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166171 |
1/8/2020 |
Dec 19 Sales Tax |
$89.95 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166171 |
1/8/2020 |
Dec 19 Sales Tax |
$14.66 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166171 |
1/8/2020 |
Dec 19 Sales Tax |
$146.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166171 |
1/8/2020 |
Dec 19 Sales Tax |
$0.34 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166171 |
1/8/2020 |
Dec 19 Sales Tax |
$54.93 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166171 |
1/8/2020 |
Dec 19 Sales Tax |
$5.66 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166171 |
1/8/2020 |
Dec 19 Sales Tax |
$65.94 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166171 |
1/8/2020 |
Dec 19 Sales Tax |
$23.49 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166171 |
1/8/2020 |
Dec 19 Sales Tax |
$1.13 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166171 |
1/8/2020 |
Dec 19 Sales Tax |
$3.11 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166171 |
1/8/2020 |
Dec 19 Sales Tax |
$9.62 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166171 |
1/8/2020 |
Dec 19 Sales Tax |
$14.15 |
Guitar-Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166171 |
1/8/2020 |
Dec 19 Sales Tax |
$2.26 |
Guitar-Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166171 |
1/8/2020 |
Jan 20 Payroll |
$216.23 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166170 |
1/8/2020 |
Jan 20 Payroll |
$343.22 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166170 |
1/8/2020 |
Jan 20 Payroll |
$240.26 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166170 |
1/8/2020 |
Jan 20 Payroll |
$36.04 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166170 |
1/8/2020 |
Jan 20 Payroll |
$360.39 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166170 |
1/8/2020 |
Purchase 2 Cello |
$715.90 |
Supplies & Materials |
Piano Gallery |
Idaho Falls |
ID |
57166168 |
1/8/2020 |
Purchase 2 Cello |
$624.85 |
Supplies & Materials |
Piano Gallery |
Idaho Falls |
ID |
57166168 |
1/8/2020 |
Refund Athletics |
$125.00 |
Purchased Services |
Jonnie Willsey |
Rigby |
ID |
57166166 |
1/8/2020 |
Reimb Cheer Music |
$148.00 |
Supplies & Materials |
Kylee Clark |
Menan |
ID |
57166167 |
1/8/2020 |
Reimb Supply |
$13.64 |
Supplies & Materials |
John Avila |
Rigby |
ID |
57166172 |
1/8/2020 |
V241139 |
$505.31 |
Supplies & Materials |
Rick Bennett |
Lweisville |
ID |
1579 |
1/8/2020 |
V728873 |
$155.95 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1578 |
1/8/2020 |
V939098 |
$7.13 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1577 |
1/8/2020 |
18-0157 Dec 2019 |
$429.16 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
90152 |
1/9/2020 |
18-0160 Dec 2019 |
$606.36 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
90152 |
1/9/2020 |
3069 |
$1,484.00 |
Professional Services |
GBS of Idaho |
Boise |
ID |
90153 |
1/9/2020 |
801 Jan 2020 |
$500.00 |
Supplies & Materials |
Henry Ryan Smith |
Mapleton |
UT |
90155 |
1/9/2020 |
Dec 2019 2 |
$900.94 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
90154 |
1/9/2020 |
1-9-20 |
$40.00 |
Supplies & Materials |
Andersen, Shaylie |
Rigby |
ID |
1486353 |
1/9/2020 |
1-9-20 |
$50.00 |
Supplies & Materials |
Callister, Morgan |
Rigby |
ID |
1486355 |
1/9/2020 |
1-9-20 |
$50.00 |
Supplies & Materials |
Do, Teresa |
Rigby |
ID |
1486356 |
1/9/2020 |
1-9-20 |
$50.00 |
Supplies & Materials |
Edwards, Abigail |
Rigby |
ID |
1486357 |
1/9/2020 |
1-9-20 |
$50.00 |
Supplies & Materials |
Erickson, Emma |
Orlando |
FL |
1486358 |
1/9/2020 |
1-9-20 |
$50.00 |
Supplies & Materials |
French, Macey |
Rigby |
ID |
1486359 |
1/9/2020 |
1-9-20 |
$45.00 |
Supplies & Materials |
Hurst, Grace |
Rigby |
ID |
1486361 |
1/9/2020 |
1-9-20 |
$50.00 |
Supplies & Materials |
Juarez, Alorah |
Thompson Falls |
MT |
1486363 |
1/9/2020 |
1-9-20 |
$50.00 |
Supplies & Materials |
LaFever, Chelsea |
Rigby |
ID |
1486364 |
1/9/2020 |
1-9-20 |
$50.00 |
Supplies & Materials |
Lott, Mandy |
Rigby |
ID |
1486365 |
1/9/2020 |
1-9-20 |
$50.00 |
Supplies & Materials |
McDonald, Madisen |
Rigby |
ID |
1486366 |
1/9/2020 |
1-9-20 |
$50.00 |
Supplies & Materials |
Mortensen, Kyilee |
Rigby |
ID |
1486367 |
1/9/2020 |
1-9-20 |
$50.00 |
Supplies & Materials |
Phillips, Hailey |
Rigby |
ID |
1486368 |
1/9/2020 |
1-9-20 |
$50.00 |
Supplies & Materials |
Raymond, Kiersten |
Rigby |
ID |
1486372 |
1/9/2020 |
1-9-20 |
$50.00 |
Supplies & Materials |
Spencer, Cami |
Rigby |
ID |
1486373 |
1/9/2020 |
1-9-2020 |
$256.50 |
Supplies & Materials |
Higgins, Kelly |
Idaho Falls |
ID |
1486360 |
1/9/2020 |
1011 |
$462.00 |
Supplies & Materials |
PRINT ON IT/STITCH ON IT |
RIGBY |
ID |
1486371 |
1/9/2020 |
12-27-19 |
$32.00 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1486374 |
1/9/2020 |
12-31-19 |
$14.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486362 |
1/9/2020 |
12-31-19 |
$11.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486362 |
1/9/2020 |
12-31-19 |
$4.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486362 |
1/9/2020 |
12-31-19 |
$0.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486362 |
1/9/2020 |
12-31-19 |
$1.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486362 |
1/9/2020 |
12-31-19 |
$3.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486362 |
1/9/2020 |
12-31-19 |
$9.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486362 |
1/9/2020 |
12-31-19 |
$1.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486362 |
1/9/2020 |
12-31-19 |
$7.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486362 |
1/9/2020 |
12-31-19 |
$4.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486362 |
1/9/2020 |
12-31-19 |
$1,405.96 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486362 |
1/9/2020 |
12-31-19 |
$14.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486362 |
1/9/2020 |
12-31-19 |
$1.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486362 |
1/9/2020 |
12-31-19 |
$68.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486362 |
1/9/2020 |
12-31-19 |
$1.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486362 |
1/9/2020 |
12-31-19 |
$62.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486362 |
1/9/2020 |
12-31-19 |
$39.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486362 |
1/9/2020 |
12-31-19 |
$93.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486362 |
1/9/2020 |
12-31-19 |
$152.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486362 |
1/9/2020 |
12-31-19 |
$250.00 |
Supplies & Materials |
POCATELLO HIGH SCHOOL |
POCATELLO |
ID |
1486369 |
1/9/2020 |
35731 |
$6,745.00 |
Supplies & Materials |
Baron Championship Rings |
Ferndale |
MI |
1486354 |
1/9/2020 |
946524/947295/947912 |
$829.56 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1486370 |
1/9/2020 |
I VisionTrainPD |
$72.00 |
Travel Expenses |
Klassen, Alisa K |
Idaho Falls |
ID |
90158 |
1/10/2020 |
I VisionTrainPD |
$36.00 |
Travel Expenses |
Lords, Amber C |
Rigby |
ID |
90159 |
1/10/2020 |
MedExpReimb1.10.2020 |
$363.07 |
Buy-Down Insurance |
Andrus, C. Thayne |
Iona |
ID |
90164 |
1/10/2020 |
MedExpReimb1.10.2020 |
$426.94 |
Buy-Down Insurance |
Barrett, Gregory |
Idaho Falls |
ID |
90165 |
1/10/2020 |
MedExpReimb1.10.2020 |
$1,691.97 |
Buy-Down Insurance |
Christensen, Danny |
Sugar City |
ID |
90166 |
1/10/2020 |
MedExpReimb1.10.2020 |
$2,062.40 |
Buy-Down Insurance |
Green, Jeremy |
Rigby |
ID |
90167 |
1/10/2020 |
MedExpReimb1.10.2020 |
$156.66 |
Buy-Down Insurance |
Price, Lynn |
Rigby |
ID |
90169 |
1/10/2020 |
NGPF Conf |
$50.00 |
Bill to School RHS |
Barrus, Cathy |
Rigby |
ID |
90156 |
1/10/2020 |
NGPF Conf |
$50.00 |
Bill to School RHS |
Cox, Robert M |
Idaho Falls |
ID |
90157 |
1/10/2020 |
NGPF Conf |
$50.00 |
Bill to School RHS |
Montague, Kristen Lee |
Rigby |
ID |
90168 |
1/10/2020 |
NGPF Conf |
$50.00 |
Bill to School RHS |
Parkes, Barry |
Idaho Falls |
ID |
90160 |
1/10/2020 |
NGPF Conf |
$50.00 |
Bill to School RHS |
Peterson, Katrina Pearl |
Rigby |
ID |
90161 |
1/10/2020 |
NGPF Conf |
$50.00 |
Bill to School RHS |
Tyler, Shalaina |
Rigby |
ID |
90163 |
1/10/2020 |
NGPF Conf PerDiem |
$50.00 |
Bill to School RHS |
Porter, Jason Mel |
Rigby |
ID |
90162 |
1/10/2020 |
1219-RHS-N |
$137.50 |
Supplies & Materials |
Idaho Falls Parks & Recreation |
Idaho Falls |
ID |
1486375 |
1/10/2020 |
12/31/2019 1 |
$9.37 |
Karen Stewart |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 10 |
$51.00 |
Guitar |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 100 |
$7.96 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 1000 |
$50.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 1001 |
$71.70 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 1002 |
$5.30 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 1003 |
$18.02 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 1004 |
$38.41 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 1005 |
$11.94 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 1006 |
$29.24 |
Romney, Melissa Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 1007 |
$26.66 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 1008 |
$24.75 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 1009 |
$124.30 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 101 |
$272.07 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 1010 |
$85.11 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 102 |
$50.95 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 103 |
$60.86 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 104 |
$56.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 105 |
$5.30 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 106 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 107 |
$48.53 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 108 |
$108.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 109 |
$5.30 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 11 |
$6.36 |
Close, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 110 |
$34.68 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 111 |
$88.38 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 112 |
$84.75 |
National Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 113 |
$14.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 114 |
$37.24 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 115 |
$9.54 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 116 |
$21.18 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 117 |
$15.39 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 118 |
$1,143.84 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 119 |
$126.58 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 12 |
$51.22 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 120 |
$2,742.04 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 121 |
$27.15 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 122 |
$24.83 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 123 |
$2,176.45 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 124 |
$71.11 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 125 |
$20.17 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 126 |
$5.30 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 127 |
$1,118.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 128 |
$230.00 |
Homeless Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 129 |
$12.56 |
Jennifer Navarro |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 13 |
$43.20 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 130 |
$996.77 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 131 |
$202.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 132 |
$11.37 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 133 |
$14.02 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 134 |
$167.97 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 135 |
$75.34 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 136 |
$31.80 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 137 |
$57.21 |
Homeless Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 138 |
$5.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 139 |
$56.44 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 14 |
$16.45 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 140 |
$8.89 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 141 |
$37.80 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 142 |
$434.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 143 |
$96.23 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 144 |
$5.30 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 145 |
$180.53 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 146 |
$47.42 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 147 |
$6.34 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 148 |
$95.37 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 149 |
$83.23 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 15 |
$391.00 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 150 |
$20.29 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 151 |
$17.54 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 152 |
$32.54 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 153 |
$15.47 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 154 |
$3.79 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 155 |
$46.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 156 |
$800.46 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 157 |
$23.02 |
Barrett, Joanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 158 |
$23.32 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 159 |
$58.58 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 16 |
$90.09 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 160 |
$461.90 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 161 |
$10.98 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 162 |
$7.76 |
Bogard, Danielle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 163 |
$23.98 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 164 |
$321.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 165 |
$35.87 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 166 |
$170.92 |
Life Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 167 |
$4.86 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 168 |
$12.94 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 169 |
$425.99 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 17 |
$138.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 170 |
$32.95 |
Johnson, MaryAnn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 171 |
$750.00 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 172 |
$14.41 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 173 |
$19.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 174 |
$15.89 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 175 |
$36.99 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 176 |
$14.74 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 177 |
$46.74 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 178 |
$63.95 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 179 |
$531.96 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 18 |
($158.95) |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 180 |
$3.96 |
Ranzenberger, Tori |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 181 |
$53.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 182 |
$71.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 183 |
$35.19 |
Kindergarten |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 184 |
$23.69 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 185 |
$23.94 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 186 |
$1,416.56 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 187 |
$8.50 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 188 |
$62.16 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 189 |
$69.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 19 |
$13.77 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 190 |
$27.56 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 191 |
$55.90 |
McLain, Kathryn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 192 |
$10.17 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 193 |
$374.70 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 194 |
$275.00 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 195 |
$7.99 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 196 |
$363.52 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 197 |
$143.11 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 198 |
$52.40 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 199 |
$23.98 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 2 |
$59.94 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 20 |
$48.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 200 |
$17.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 201 |
$40.50 |
Hegstrom, John Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 202 |
$1,032.03 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 203 |
$17.49 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 204 |
$28.79 |
Gonzalez, Renee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 205 |
$41.80 |
Bogard, Danielle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 206 |
$945.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 207 |
$108.09 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 208 |
200 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 209 |
$42.39 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 21 |
$90.00 |
Grounds Services Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 210 |
$544.57 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 211 |
$77.50 |
Ricks, Elizabeth Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 212 |
$354.41 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 213 |
$19.36 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 214 |
$59.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 215 |
($141.12) |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 216 |
$193.04 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 217 |
$65.28 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 218 |
$49.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 219 |
$42.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 22 |
$46.68 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 220 |
$119.59 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 221 |
$1,392.64 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 222 |
$31.80 |
Birch, Becky Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 223 |
$65.46 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 224 |
$120.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 225 |
$55.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 226 |
$4.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 227 |
$349.99 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 228 |
$66.10 |
Romney, Melissa Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 229 |
$2.79 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 23 |
$134.45 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 230 |
$26.63 |
Bloxham, Christy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 231 |
$23.94 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 232 |
$43.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 233 |
$7.42 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 234 |
$2,311.05 |
Emerg Levy Secondary Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 235 |
$959.47 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 236 |
$77.50 |
Tonks, Melissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 237 |
$2.43 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 238 |
$54.00 |
Arneson, Angela |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 239 |
$448.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 24 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 240 |
$48.60 |
Fullmer, Krystal Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 241 |
$222.73 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 242 |
$60.00 |
Balmforth, Ronni |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 243 |
$126.50 |
Arneson, Angela |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 244 |
$329.60 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 245 |
$28.87 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 246 |
$1,199.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 247 |
$87.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 248 |
$59.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 249 |
$28.98 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 25 |
$48.53 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 250 |
$27.36 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 251 |
$479.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 252 |
$11.68 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 253 |
$179.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 254 |
$155.35 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 255 |
$65.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 256 |
$84.36 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 257 |
$2,230.21 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 258 |
$51.38 |
Kindergarten PBIS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 259 |
$23.14 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 26 |
-($46.27) |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 260 |
$71.50 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 261 |
$50.83 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 262 |
$20.78 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 263 |
$105.00 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 264 |
$30.74 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 265 |
$44.98 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 266 |
$4.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 267 |
$20.99 |
Misty Dansie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 268 |
$1,632.35 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 269 |
$815.28 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 27 |
$129.04 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 270 |
$224.71 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 271 |
$191.84 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 272 |
$77.34 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 273 |
$25.44 |
Cowley, Megan Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 274 |
$3.80 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 275 |
$38.83 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 276 |
$34.30 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 277 |
$284.88 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 278 |
$39.28 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 279 |
$28.78 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 28 |
$19.32 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 280 |
$66.95 |
Bloxham, Christy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 281 |
$470.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 282 |
$22.00 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 283 |
$68.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 284 |
$150.00 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 285 |
$604.79 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 286 |
$979.55 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 287 |
$596.01 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 288 |
$33.88 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 289 |
$15.96 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 29 |
$40.92 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 290 |
$15.14 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 291 |
$55.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 292 |
$435.45 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 293 |
$175.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 294 |
$435.45 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 295 |
$435.45 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 296 |
$19.28 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 297 |
$6.00 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 298 |
$939.92 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 299 |
$5.68 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 3 |
$10.89 |
Taulanga, Sarah Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 30 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 300 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 301 |
$97.44 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 302 |
$25.05 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 303 |
$60.02 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 304 |
$50.97 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 305 |
$340.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 306 |
$75.00 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 307 |
$67.47 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 308 |
$11,497.28 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 309 |
$1,242.66 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 31 |
$1,760.47 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 310 |
$269.00 |
Grounds Services Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 311 |
$361.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 312 |
$134.95 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 313 |
$39.98 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 314 |
$14.18 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 315 |
$78.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 316 |
25 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 317 |
$10.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 318 |
$190.56 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 319 |
$22.99 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 32 |
$84.99 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 320 |
$109.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 321 |
$9.25 |
Gonzalez, Renee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 322 |
$19.61 |
Abarca, Allyson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 323 |
$354.18 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 324 |
$16.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 325 |
$92.21 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 326 |
$92.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 327 |
$869.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 328 |
$41.25 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 329 |
$18.02 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 33 |
$89.81 |
Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 330 |
$21.62 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 331 |
$59.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 332 |
$27.54 |
Kindergarten General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 333 |
$159.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 334 |
$189.80 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 335 |
$23.30 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 336 |
$10.17 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 337 |
$19.89 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 338 |
$9.54 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 339 |
$26.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 34 |
$21.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 340 |
$105.72 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 341 |
$380.95 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 342 |
$16.95 |
Ranzenberger, Tori |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 343 |
$38.26 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 344 |
$102.17 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 345 |
$203.09 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 346 |
$23.86 |
Teacher Appreciation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 347 |
$34.98 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 348 |
$15.88 |
Abarca, Allyson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 349 |
$83.71 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 35 |
-($74.90) |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 350 |
$249.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 351 |
$32.72 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 352 |
$19.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 353 |
$23.31 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 354 |
-($150.00) |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 355 |
$3.99 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 356 |
$3.93 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 357 |
$112.78 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 358 |
$164.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 359 |
9.2 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 36 |
$6.35 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 360 |
$23.88 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 361 |
$12.07 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 362 |
$13.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 363 |
$515.85 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 364 |
$9.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 365 |
$23.82 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 366 |
$199.18 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 367 |
$25.69 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 368 |
$82.81 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 369 |
$18.38 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 37 |
$22.45 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 370 |
$11.69 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 371 |
35.03 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 372 |
$108.00 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 373 |
$292.68 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 374 |
$4.23 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 375 |
11.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 376 |
$5.65 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 377 |
$15.92 |
Bronwyn Ridley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 378 |
$35.59 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 379 |
$31.78 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 38 |
$25.44 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 380 |
$711.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 381 |
$549.93 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 382 |
$15.90 |
Social Studies 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 383 |
$399.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 384 |
$23.86 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 385 |
$270.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 386 |
$23.29 |
Nestman, Eileen |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 387 |
$252.50 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 388 |
$64.87 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 389 |
$744.12 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 39 |
$144.88 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 390 |
$56.38 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 391 |
$496.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 392 |
$58.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 393 |
$14.70 |
Reyes, Lorena |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 394 |
($0.12) |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 395 |
$4.07 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 396 |
$24.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 397 |
$6.30 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 398 |
$2,961.03 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 399 |
$7.07 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 4 |
$12.63 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 40 |
$50.50 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 400 |
$60.73 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 401 |
$92.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 402 |
$206.93 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 403 |
$10.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 404 |
$20.47 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 405 |
$12.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 406 |
$76.37 |
Gonzalez, Renee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 407 |
$6.34 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 408 |
$36.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 409 |
$658.98 |
Business Equipment under 10k |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 41 |
$12.95 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 410 |
$16.98 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 411 |
$59.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 412 |
$41.34 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 413 |
$108.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 414 |
$44.99 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 415 |
$163.34 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 416 |
$7.08 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 417 |
$6.23 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 418 |
$131.44 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 419 |
$63.59 |
Holschuh, Dawn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 42 |
$2.50 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 420 |
$36.32 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 421 |
$7.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 422 |
$988.42 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 423 |
$52.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 424 |
$101.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 425 |
$61.29 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 426 |
$17.35 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 427 |
$71.86 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 428 |
$71.81 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 429 |
$256.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 43 |
$350.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 430 |
$8.48 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 431 |
$28.57 |
Misty Dansie |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 432 |
$38.52 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 433 |
$10.85 |
Kindergarten |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 434 |
$16.77 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 435 |
$168.98 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 436 |
$21.84 |
Fife, Deja Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 437 |
$34.80 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 438 |
$2.96 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 439 |
$6.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 44 |
$12.71 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 440 |
$5.89 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 441 |
$31.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 442 |
$246.30 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 443 |
$4,023.00 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 444 |
$100.62 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 445 |
$108.61 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 446 |
$91.45 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 447 |
$64.19 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 448 |
$1,889.56 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 449 |
$391.26 |
Transportation Copier Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 45 |
$24.14 |
Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 450 |
$16.93 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 451 |
$9.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 452 |
$30.34 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 453 |
$29.82 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 454 |
$25.22 |
Swim Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 455 |
$49.36 |
Sarmiento, Eleanor |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 456 |
$25.19 |
Abarca, Allyson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 457 |
$13.99 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 458 |
$63.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 459 |
$36.08 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 46 |
$50.46 |
Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 460 |
$465.55 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 461 |
$629.10 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 462 |
$4.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 463 |
$23.30 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 464 |
$402.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 465 |
$22.68 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 466 |
$7.41 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 467 |
$10.60 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 468 |
$31.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 469 |
$15.89 |
Social Studies 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 47 |
$73.00 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 470 |
$793.45 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 471 |
$1,041.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 472 |
$2.00 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 473 |
$109.21 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 474 |
$13.78 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 475 |
$13.73 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 476 |
$8.30 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 477 |
$10.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 478 |
$15.89 |
Holschuh, Dawn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 479 |
$24.58 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 48 |
$664.64 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 480 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 481 |
$48.53 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 482 |
$28.56 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 483 |
$248.56 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 484 |
$18.97 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 485 |
$10.58 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 486 |
$2,180.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 487 |
$852.19 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 488 |
$225.96 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 489 |
$7.23 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 49 |
$2.09 |
Water Polo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 490 |
$16.99 |
Abarca, Allyson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 491 |
$153.21 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 492 |
$60.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 493 |
$51.02 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 494 |
$4.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 495 |
$59.45 |
Cook, Arica |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 496 |
$5,978.35 |
Perkins Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 497 |
$199.68 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 498 |
$8.17 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 499 |
$351.67 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 5 |
$137.79 |
Gaming Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 50 |
$61.56 |
Close, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 500 |
$15.50 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 501 |
$28.34 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 502 |
$11.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 503 |
$18.01 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 504 |
$12.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 505 |
$42.40 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 506 |
$257.85 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 507 |
$73.20 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 508 |
$11.43 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 509 |
$21.41 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 51 |
$14.14 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 510 |
$125.74 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 511 |
$13.44 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 512 |
$25.69 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 513 |
$21.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 514 |
$35.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 515 |
$51.68 |
Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 516 |
$13.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 517 |
$410.00 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 518 |
$1,000.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 519 |
$39.98 |
AG |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 52 |
$66.76 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 520 |
$27.54 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 521 |
$11.90 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 522 |
$741.15 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 523 |
$29.66 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 524 |
$21.20 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 525 |
$2,467.40 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 526 |
$47.67 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 527 |
$127.10 |
Bill to School SFE |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 528 |
$1.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 529 |
$324.19 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 53 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 530 |
$16.87 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 531 |
$60.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 532 |
$139.92 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 533 |
$149.93 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 534 |
$845.22 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 535 |
$51.23 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 536 |
$31.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 537 |
$55.80 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 538 |
$72.64 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 539 |
$102.47 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 54 |
$110.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 540 |
$66.10 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 541 |
$155.95 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 542 |
$37.97 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 543 |
$72.64 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 544 |
$39.98 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 545 |
$1,836.84 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 546 |
$6.58 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 547 |
$103.01 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 548 |
$22.95 |
Custodial Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 549 |
$8.99 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 55 |
$47.70 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 550 |
$139.99 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 551 |
$830.30 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 552 |
$13.78 |
Holschuh, Dawn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 553 |
$7.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 554 |
$1,600.60 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 555 |
$9.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 556 |
$17.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 557 |
$22.90 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 558 |
$61.28 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 559 |
$73.50 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 56 |
$188.58 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 560 |
$94.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 561 |
$70.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 562 |
$110.02 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 563 |
$1.69 |
Ranzenberger, Tori |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 564 |
$1,434.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 565 |
$95.34 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 566 |
$102.98 |
Math 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 567 |
$8.49 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 568 |
$19.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 569 |
$111.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 57 |
$10.59 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 570 |
$14.00 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 571 |
$19.80 |
Fullmer, Krystal Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 572 |
$67.21 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 573 |
$84.76 |
Math 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 574 |
$720.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 575 |
$100.78 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 576 |
$205.88 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 577 |
$19.89 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 578 |
-($81.18) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 579 |
$40.50 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 58 |
$92.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 580 |
$138.96 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 581 |
$20.60 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 582 |
$18.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 583 |
$19.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 584 |
$120.88 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 585 |
$54.79 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 586 |
$225.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 587 |
$5.39 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 588 |
$146.84 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 589 |
$154.48 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 59 |
$560.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 590 |
$94.92 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 591 |
$8.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 592 |
$144.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 593 |
$70.20 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 594 |
$209.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 595 |
$10.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 596 |
$89.79 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 597 |
$964.68 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 598 |
$127.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 599 |
$332.43 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 6 |
$50.75 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 60 |
$90.00 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 600 |
$688.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 601 |
$194.24 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 602 |
$13.48 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 603 |
$294.82 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 604 |
$82.23 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 605 |
$19.96 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 606 |
$29.99 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 607 |
$78.30 |
Math 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 608 |
-($42.00) |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 609 |
$36.99 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 61 |
$6.52 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 610 |
$40.38 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 611 |
$1,293.92 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 612 |
-($5,370.00) |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 613 |
$14,317.04 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 614 |
$27.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 615 |
$127.60 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 616 |
$95.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 617 |
$30.03 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 618 |
$45.80 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 619 |
$61.50 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 62 |
$321.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 620 |
$42.91 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 621 |
$1,862.00 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 622 |
$35.98 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 623 |
$173.06 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 624 |
$57.49 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 625 |
$339.00 |
Grounds Services Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 626 |
$37.71 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 627 |
$186.40 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 628 |
$21.06 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 629 |
$15.92 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 63 |
$197.40 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 630 |
$270.15 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 631 |
$188.36 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 632 |
$323.62 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 633 |
$711.92 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 634 |
$217.95 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 635 |
$17.39 |
Sarmiento, Eleanor |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 636 |
$40.37 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 637 |
$23.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 638 |
$364.80 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 639 |
$10.76 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 64 |
$67.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 640 |
$1.90 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 641 |
$245.95 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 642 |
$29.79 |
Custodial Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 643 |
$9.52 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 644 |
$84.51 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 645 |
$5.81 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 646 |
$16.95 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 647 |
$0.90 |
Pillow, Sarah Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 648 |
$6.25 |
Trina Wilson Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 649 |
$27.48 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 65 |
$495.20 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 650 |
$13.68 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 651 |
$33.83 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 652 |
$11.49 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 653 |
$5.54 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 654 |
$9.99 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 655 |
$114.47 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 656 |
$495.00 |
School Resource Officers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 657 |
$60.87 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 658 |
$16.93 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 659 |
$23.47 |
Trina Wilson Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 66 |
$169.39 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 660 |
$212.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 661 |
$329.80 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 662 |
$24.98 |
Keller, Jeff |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 663 |
$107.60 |
RHS Ping Pong Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 664 |
$16.88 |
Megan Smith Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 665 |
$8.00 |
Bronwyn Ridley |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 666 |
$61.76 |
Birch, Becky Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 667 |
$19.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 668 |
$42.35 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 669 |
$12.46 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 67 |
$742.28 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 670 |
$13.77 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 671 |
$16.54 |
Fullmer, Krystal Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 672 |
$128.96 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 673 |
$2,656.61 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 674 |
$69.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 675 |
$240.45 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 676 |
$156.38 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 677 |
$8.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 678 |
$220.94 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 679 |
$22.85 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 68 |
$58.73 |
Utilities in Bus Garage WSG 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 680 |
$83.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 681 |
$4,770.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 682 |
$24.90 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 683 |
$114.13 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 684 |
$52.65 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 685 |
$13.05 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 686 |
$25.00 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 687 |
$109.17 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 688 |
$32.34 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 689 |
$196.95 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 69 |
$47.60 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 690 |
$15.88 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 691 |
$26.38 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 692 |
$28.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 693 |
$16.54 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 694 |
$15.90 |
Day, Lisa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 695 |
$22.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 696 |
$84.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 697 |
$7.58 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 698 |
$27.95 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 699 |
$195.04 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 7 |
$5,258.52 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 70 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 700 |
$60.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 701 |
$17.83 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 702 |
$37.34 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 703 |
$20.00 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 704 |
$10.76 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 705 |
$13.51 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 706 |
$23.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 707 |
$57.69 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 708 |
$84.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 709 |
$40.23 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 71 |
$18,932.90 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 710 |
$84.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 711 |
$303.58 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 712 |
$31.25 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 713 |
$84.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 714 |
$37.08 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 715 |
$36.76 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 716 |
$172.66 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 717 |
$145.50 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 718 |
$65.80 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 719 |
-($145.00) |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 72 |
$4,197.60 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 720 |
$64.66 |
Arneson, Angela |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 721 |
$35.62 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 722 |
$31.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 723 |
$11.31 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 724 |
$271.25 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 725 |
$26.49 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 726 |
$201.91 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 727 |
$16.92 |
AG |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 728 |
$3.26 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 729 |
$84.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 73 |
$54.90 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 730 |
$8.16 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 731 |
$27.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 732 |
$1,460.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 733 |
$92.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 734 |
$17.05 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 735 |
$25.53 |
Muthusek, Taylor |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 736 |
$12.53 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 737 |
$115.67 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 738 |
$30.74 |
Megan Smith Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 739 |
$261.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 74 |
$890.95 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 740 |
$47.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 741 |
$26.25 |
Social Studies 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 742 |
$1,973.08 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 743 |
-($9.53) |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 744 |
$9.53 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 745 |
$159.75 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 746 |
$9.76 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 747 |
$240.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 748 |
$84.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 749 |
$211.40 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 75 |
$24.77 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 750 |
$338.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 751 |
$191.32 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 752 |
$84.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 753 |
$24.36 |
Water Polo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 754 |
$12.17 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 755 |
$8.49 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 756 |
$31.37 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 757 |
$1,632.36 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 758 |
$49.00 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 759 |
$94.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 76 |
$9.85 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 760 |
$28.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 761 |
$23.92 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 762 |
$6.19 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 763 |
$57.23 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 764 |
$197.40 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 765 |
$84.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 766 |
$28.38 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 767 |
$45.72 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 768 |
$38.90 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 769 |
$63.97 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 77 |
$77.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 770 |
$7.35 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 771 |
$30.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 772 |
$84.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 773 |
$179.59 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 774 |
$38.00 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 775 |
$311.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 776 |
-($6.98) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 777 |
$162.10 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 778 |
$84.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 779 |
$17.80 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 78 |
$177.36 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 780 |
$29.96 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 781 |
$99.61 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 782 |
$11.82 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 783 |
$74.08 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 784 |
$360.77 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 785 |
$163.64 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 786 |
$253.00 |
SLP-Fees and Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 787 |
$35.18 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 788 |
$304.80 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 789 |
$57.00 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 79 |
$83.74 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 790 |
$194.25 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 791 |
$14.29 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 792 |
$141.35 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 793 |
$23.73 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 794 |
$43.52 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 795 |
$12.72 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 796 |
$192.09 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 797 |
$216.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 798 |
$61.72 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 799 |
$21.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 8 |
$425.00 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 80 |
$1,174.83 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 800 |
$3.71 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 801 |
$120.18 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 802 |
$166.83 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 803 |
$75.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 804 |
$470.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 805 |
$21.94 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 806 |
$29.78 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 807 |
$41.43 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 808 |
$34.80 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 809 |
$115.71 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 81 |
$220.54 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 810 |
$7.76 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 811 |
$100.00 |
SLP-Fees and Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 812 |
$16.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 813 |
$23.32 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 814 |
$260.93 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 815 |
$58.50 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 816 |
$281.49 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 817 |
$4.08 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 818 |
$2.16 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 819 |
$397.20 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 82 |
$192.40 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 820 |
$1,361.62 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 821 |
$5.08 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 822 |
$34.08 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 823 |
$7.17 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 824 |
$50.97 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 825 |
$121.10 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 826 |
$72.39 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 827 |
$193.86 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 828 |
$70.92 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 829 |
$16.96 |
Madsen, Aimee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 83 |
$26.45 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 830 |
$15.81 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 831 |
$468.00 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 832 |
$25.51 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 833 |
$14.84 |
Mystery Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 834 |
-($11.94) |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 835 |
$339.00 |
Grounds Services Farnsworth Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 836 |
$41.31 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 837 |
$16.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 838 |
$220.00 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 839 |
$7.97 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 84 |
$442.38 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 840 |
$250.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 841 |
$90.63 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 842 |
$6.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 843 |
$2,338.65 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 844 |
$41.05 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 845 |
$17.75 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 846 |
$13.10 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 847 |
$1,938.00 |
Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 848 |
$14.92 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 849 |
$7.59 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 85 |
$17.66 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 850 |
$28.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 851 |
$47.56 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 852 |
$11.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 853 |
$0.87 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 854 |
-($92.70) |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 855 |
$65.69 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 856 |
$73.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 857 |
$40.98 |
Close, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 858 |
$29.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 859 |
$333.74 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 86 |
$7.19 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 860 |
$4,665.00 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 861 |
$60.46 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 862 |
-($16.44) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 863 |
$12.99 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 864 |
$224.97 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 865 |
$85.00 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 866 |
$304.15 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 867 |
$333.74 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 868 |
$460.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 869 |
$17.99 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 87 |
$216.29 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 870 |
$169.60 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 871 |
$26.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 872 |
$1,683.73 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 873 |
$28.60 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 874 |
$150.82 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 875 |
$264.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 876 |
$18.84 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 877 |
$16.90 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 878 |
$12.72 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 879 |
$23.04 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 88 |
$34.90 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 880 |
$1,350.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 881 |
$460.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 882 |
$333.78 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 883 |
$333.74 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 884 |
$213.95 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 885 |
$55.98 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 886 |
$146.76 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 887 |
$139.30 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 888 |
$54.56 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 889 |
$11.56 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 89 |
$16.84 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 890 |
$73.44 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 891 |
$22.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 892 |
$155.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 893 |
$1,547.35 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 894 |
$9.78 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 895 |
$167.79 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 896 |
$13.75 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 897 |
$39.76 |
Transportation Travel & Training 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 898 |
$24.37 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 899 |
$77.88 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 9 |
$2,710.31 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 90 |
$94.92 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 900 |
$58.08 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 901 |
$52.96 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 902 |
$46.27 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 903 |
$24.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 904 |
$171.93 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 905 |
$72.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 906 |
$37.09 |
Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 907 |
$10.64 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 908 |
$24.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 909 |
$302.10 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 91 |
$200.00 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 910 |
$55.73 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 911 |
$87.78 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 912 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 913 |
$1,165.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 914 |
$69.58 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 915 |
$12.70 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 916 |
$32.00 |
Close, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 917 |
$167.63 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 918 |
$82.03 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 919 |
$214.17 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 92 |
$684.80 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 920 |
$11.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 921 |
$62.63 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 922 |
$71.90 |
Sarmiento, Eleanor |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 923 |
$19.61 |
Nestman, Eileen |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 924 |
$71.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 925 |
$23.96 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 926 |
$265.20 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 927 |
$5.79 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 928 |
$84.32 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 929 |
$100.00 |
Dawson, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 93 |
$2,480.32 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 930 |
$226.09 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 931 |
$2,397.00 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 932 |
$820.10 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 933 |
$23.92 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 934 |
$1,165.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 935 |
$4.37 |
Kindergarten General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 936 |
$77.69 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 937 |
$1,272.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 938 |
$18.01 |
Corbridge, Carla Dee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 939 |
$4,082.46 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 94 |
$23.13 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 940 |
$33.92 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 941 |
$690.65 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 942 |
$24.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 943 |
$349.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 944 |
$17.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 945 |
$228.84 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 946 |
$272.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 947 |
$1,137.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 948 |
$192.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 949 |
$68.00 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 95 |
$153.34 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 950 |
$41.34 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 951 |
$335.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 952 |
$320.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 953 |
$515.77 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 954 |
$35.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 955 |
$0.69 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 956 |
$93.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 957 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 958 |
$213.79 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 959 |
$31.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 96 |
$545.33 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 960 |
$12.18 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 961 |
$16.96 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 962 |
$2.06 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 963 |
$1,000.00 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 964 |
$21.20 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 965 |
$48.99 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 966 |
$1,142.40 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 967 |
$75.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 968 |
$16.81 |
Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 969 |
$13.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 97 |
$1,480.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 970 |
$60.28 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 971 |
$19.08 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 972 |
$349.00 |
Grounds Services Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 973 |
$35.99 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 974 |
$307.42 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 975 |
$99.00 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 976 |
$40.08 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 977 |
$3.18 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 978 |
$27.01 |
Kindergarten General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 979 |
$86.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 98 |
$222.03 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 980 |
$15.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 981 |
$106.50 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 982 |
$57.28 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 983 |
$7.42 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 984 |
$124.50 |
OT/PT Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 985 |
$53.00 |
Romney, Melissa Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 986 |
$27.56 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 987 |
$521.44 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 988 |
$338.35 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 989 |
$68.91 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 99 |
$32.43 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 990 |
$15.57 |
Quigley, Sara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 991 |
$77.75 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 992 |
$39.79 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 993 |
$16.49 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 994 |
$316.94 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 995 |
$5.00 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 996 |
$74.23 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 997 |
$25.06 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 998 |
$99.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
12/31/2019 999 |
$14.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/13/2020 |
DecMileageReimb |
$57.75 |
In District Mileage Reimbursement |
Jeppesen, Amy Angeline |
Sugar City |
ID |
90170 |
1/13/2020 |
200005823 JHollis |
$400.00 |
Supplies & Materials |
IASA |
BOISE |
ID |
90171 |
1/14/2020 |
300003940 CMartin |
$915.00 |
District Prof Dev Travel |
IASA |
BOISE |
ID |
90171 |
1/14/2020 |
IABE Conf PerDiem |
$66.00 |
Travel Expenses |
Zou, Lingpei |
Rexburg |
ID |
90172 |
1/14/2020 |
1-10-20 Wrestling |
$300.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1486378 |
1/14/2020 |
1-14-20 Gem State |
$500.00 |
Supplies & Materials |
Idaho Falls High School |
Idaho Falls |
ID |
1486376 |
1/14/2020 |
1-2-20 |
$1,415.75 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1486379 |
1/14/2020 |
1-8-20 |
$1,940.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1486377 |
1/14/2020 |
26225529 |
$256.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
90174 |
1/15/2020 |
26235956 |
$129.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
90174 |
1/15/2020 |
26235957 |
$215.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
90174 |
1/15/2020 |
26235958 |
$214.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
90174 |
1/15/2020 |
MedExpReimb 1.15.20 |
$95.46 |
Buy-Down Insurance |
Barrett, Gregory |
Idaho Falls |
ID |
90175 |
1/15/2020 |
MedExpReimb 1.15.20 |
$93.00 |
Buy-Down Insurance |
Fuell, Frank J Jr |
Idaho Falls |
ID |
90176 |
1/15/2020 |
S-2014-19480 |
$623.60 |
Water Sewer Garbage |
City of Menan |
MENAN |
ID |
90173 |
1/15/2020 |
0121902 |
$136.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
57166178 |
1/15/2020 |
101905 |
$128.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
57166178 |
1/15/2020 |
11-21-19-004 |
$210.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166177 |
1/15/2020 |
111901 |
$140.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
57166178 |
1/15/2020 |
111902 |
$110.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
57166178 |
1/15/2020 |
111903 |
$120.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
57166178 |
1/15/2020 |
111905 |
$140.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
57166178 |
1/15/2020 |
12-10-19-001 |
$137.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166177 |
1/15/2020 |
12-12-19-001 |
$262.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166177 |
1/15/2020 |
12-12-19-002 |
$114.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166177 |
1/15/2020 |
12-14-19-001 |
$229.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166177 |
1/15/2020 |
12-17-19--003 |
$109.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166177 |
1/15/2020 |
12-17-19-002 |
$108.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166177 |
1/15/2020 |
12-18-19-001 |
$101.33 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166177 |
1/15/2020 |
12-18-19-002 |
$108.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166177 |
1/15/2020 |
12-18-19-003 |
$113.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166177 |
1/15/2020 |
12-19-19-002 |
$152.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166177 |
1/15/2020 |
12-3-19-001 |
$123.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166177 |
1/15/2020 |
121901 |
$100.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
57166178 |
1/15/2020 |
2- 111902 |
$110.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
57166178 |
1/15/2020 |
252265-252263 |
$121.75 |
Supplies & Materials |
Yellowstone Clothing |
Rigby |
ID |
57166180 |
1/15/2020 |
252265-252263 |
$208.50 |
Supplies & Materials |
Yellowstone Clothing |
Rigby |
ID |
57166180 |
1/15/2020 |
Donation Club Soccer |
$300.00 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166176 |
1/15/2020 |
Life Skills Supplly |
$24.86 |
Supplies & Materials Life Skills |
Jennifer Jentzsch |
Rigby |
ID |
57166174 |
1/15/2020 |
Refund Athletic Fees |
$25.00 |
Purchased Services |
Celeste Porter |
Rigby |
ID |
57166173 |
1/15/2020 |
Refund Athletic Fees |
$25.00 |
Purchased Services |
Celeste Porter |
Rigby |
ID |
57166173 |
1/15/2020 |
Refund Athletic Fees |
$25.00 |
Purchased Services |
Michelle Gibbs |
Rigby |
ID |
57166175 |
1/15/2020 |
Refund Athletic Fees |
$25.00 |
Purchased Services |
Michelle Gibbs |
Rigby |
ID |
57166175 |
1/15/2020 |
Refund Yearbook |
$20.00 |
Supplies & Materials |
Theresa Flannery |
Rigby |
ID |
57166179 |
1/15/2020 |
Dec 2019 |
$58.46 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$157.63 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$28.01 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$2,026.64 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$29.94 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$3,651.19 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$9.22 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$9.22 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$532.70 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$1,335.01 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$4,048.37 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$9.21 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$9.21 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$2,086.58 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$28.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$2,180.84 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$16.85 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$10,192.87 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$7,083.19 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$19.95 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$38.95 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$2,848.38 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$657.15 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$11,999.65 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$1,013.90 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$388.74 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$2,528.01 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$245.41 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
Dec 2019 |
$1,830.36 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
1/16/2020 |
V621009 |
$17.99 |
Supplies & Materials |
Kristi Conover |
Rigby |
ID |
1924 |
1/16/2020 |
V646984 |
$42.00 |
In & Out Money |
Gary Hogg |
Huntsville |
UT |
1923 |
1/16/2020 |
V756694 |
$154.78 |
Supplies & Materials |
Nichole Thueson |
Menan |
ID |
1580 |
1/16/2020 |
ClassroomSuppReimb |
$399.33 |
Supplies & Materials |
Hsu, Er Fang |
Rexburg |
ID |
90179 |
1/17/2020 |
DayOnTheHill PD |
$146.50 |
Board Travel |
Clark, Leon |
Rigby |
ID |
90180 |
1/17/2020 |
DayOnTheHill PD |
$146.50 |
Board Travel |
Ellis, Roy |
Rigby |
ID |
90182 |
1/17/2020 |
DayOnTheHill PD |
$153.00 |
Board Travel |
Martin, Chad |
Rigby |
ID |
90183 |
1/17/2020 |
PrepaidLunchRefund |
$36.20 |
Student Lunch Sales |
Eaton, Scott |
Meridian |
ID |
90181 |
1/17/2020 |
V220621 |
$15.75 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/17/2020 |
V273990 |
$3,625.15 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
1/17/2020 |
V33196 |
$2,822.92 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90177 |
1/17/2020 |
V3562 |
$50.04 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
1/17/2020 |
V362206 |
$110,867.54 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/17/2020 |
V397389 |
$6,828.08 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/17/2020 |
V427968 |
$4.75 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/17/2020 |
V432294 |
$3,032.73 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90177 |
1/17/2020 |
V445745 |
$69.60 |
PERSI Sick ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
1/17/2020 |
V448918 |
$224,817.08 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
1/17/2020 |
V511510 |
$67.32 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/17/2020 |
V585914 |
$20.31 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/17/2020 |
V628928 |
$6.25 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
1/17/2020 |
V698103 |
$348.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
1/17/2020 |
V729964 |
$11,360.25 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90177 |
1/17/2020 |
V81751 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
1/17/2020 |
V845663 |
$269,916.40 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90177 |
1/17/2020 |
V872814 |
$716.39 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
1/17/2020 |
V907164 |
$1,641.00 |
Business Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
1/17/2020 |
V91576 |
$25,928.69 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/17/2020 |
V921485 |
$1,596.87 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
1/17/2020 |
V195252 |
$27.00 |
Supplies & Materials |
Tammy Finn |
Rigby |
ID |
1960 |
1/17/2020 |
V784176 |
$4.49 |
Supplies & Materials |
Kara Avery |
Rigby |
Id |
1958 |
1/17/2020 |
V867424 |
$14.00 |
Purchased Services |
Culligan |
Idaho Falls |
ID |
1961 |
1/17/2020 |
V944021 |
$11.85 |
Fees & Charges |
South Fork Elementary Lunch |
Rigby |
ID |
1959 |
1/17/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
0 |
1/17/2020 |
|
$1,034.91 |
GROSS PAYROLL |
Abrams, Anthony D |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
1/17/2020 |
|
$7,426.75 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$1,030.66 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,141.67 |
GROSS PAYROLL |
Alboucq, Dana Rae |
Rigby |
ID |
0 |
1/17/2020 |
|
$384.17 |
GROSS PAYROLL |
Alfaro, Iris Haydee |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,070.45 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,477.48 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
1/17/2020 |
|
$950.46 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,248.34 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,791.67 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
1/17/2020 |
|
$888.82 |
GROSS PAYROLL |
Anderson, Selina Darlene |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,222.19 |
GROSS PAYROLL |
Andrews, Tera Lee |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Andrus, C. Thayne |
Iona |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Anyanwu, Jade Ashley |
Rexburg |
ID |
0 |
1/17/2020 |
|
$1,442.91 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
1/17/2020 |
|
$986.58 |
GROSS PAYROLL |
Archibald, Erica |
Rigby |
ID |
0 |
1/17/2020 |
|
$48.03 |
GROSS PAYROLL |
Argyle, Talia Guymon |
Rexburg |
ID |
0 |
1/17/2020 |
|
$504.29 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
0 |
1/17/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Arnold, Ashlee B |
Rexburg |
ID |
0 |
1/17/2020 |
|
$4,404.12 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
1/17/2020 |
|
$901.44 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,222.23 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
1/17/2020 |
|
$143.80 |
GROSS PAYROLL |
Baguley, Gayla |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
1/17/2020 |
|
$692.28 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,091.06 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
1/17/2020 |
|
$1,381.12 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,416.07 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,250.00 |
GROSS PAYROLL |
Barnes, Jennifer Lynn |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$2,879.64 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,168.26 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,811.34 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,281.77 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,729.16 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,050.14 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,213.36 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,214.12 |
GROSS PAYROLL |
Bates, Katrina H |
Rigby |
ID |
0 |
1/17/2020 |
|
$889.21 |
GROSS PAYROLL |
Bauer, Cal Roy |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$4,442.14 |
GROSS PAYROLL |
Bauer, Joni Noel |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$5,868.92 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
1/17/2020 |
|
$510.42 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
1/17/2020 |
|
$299.13 |
GROSS PAYROLL |
Beazer, Ruth Ann |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,637.33 |
GROSS PAYROLL |
Beck, Jonathan Thomas |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,587.93 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Beltran Tamayo, Isabel Maria |
Rigby |
ID |
0 |
1/17/2020 |
|
$969.04 |
GROSS PAYROLL |
Benedict, Tiffany Marit |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Benitez, Vianey Noemi |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$1,613.63 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
1/17/2020 |
|
$112.24 |
GROSS PAYROLL |
Bennett, Paul Andrew |
Lewisville |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,400.00 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,107.91 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Billeter, Sara Jane |
Rexburg |
ID |
0 |
1/17/2020 |
|
$686.81 |
GROSS PAYROLL |
Bills, Nancy |
Rigby |
ID |
0 |
1/17/2020 |
|
$747.86 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,032.43 |
GROSS PAYROLL |
Birch, Darren Allen |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,766.20 |
GROSS PAYROLL |
Bishop, Mekayla Daun |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$662.46 |
GROSS PAYROLL |
Blaisdell, Tamara Marie |
Rigby |
ID |
0 |
1/17/2020 |
|
$754.03 |
GROSS PAYROLL |
Blanchard, Sharon A |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,015.95 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,814.57 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
1/17/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Bodily, Bryce C |
St. Anthony |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Bodily, Ileah Hope |
St Anthony |
ID |
0 |
1/17/2020 |
|
$974.34 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
1/17/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
1/17/2020 |
|
$666.67 |
GROSS PAYROLL |
Boone, Dale R |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,421.37 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
1/17/2020 |
|
$438.04 |
GROSS PAYROLL |
Boudrero, Michael Peyton |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
1/17/2020 |
|
$945.38 |
GROSS PAYROLL |
Bowen, Valerie |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$1,019.55 |
GROSS PAYROLL |
Bowman, Melanie Lerene |
Rigby |
ID |
0 |
1/17/2020 |
|
$668.64 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$1,064.01 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
1/17/2020 |
|
$800.04 |
GROSS PAYROLL |
Boyd, Tammy Sue |
Rigby |
ID |
0 |
1/17/2020 |
|
$928.95 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
1/17/2020 |
|
$8,983.50 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
1/17/2020 |
|
$104.93 |
GROSS PAYROLL |
Bronson, Mikelle Lords |
Menan |
ID |
0 |
1/17/2020 |
|
$377.78 |
GROSS PAYROLL |
Brown, Alyson |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,126.54 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,331.67 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
1/17/2020 |
|
$84.98 |
GROSS PAYROLL |
Bruce, James E |
Rigby |
ID |
0 |
1/17/2020 |
|
$83.37 |
GROSS PAYROLL |
Buffat, Sky H |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$724.71 |
GROSS PAYROLL |
Bullard, Jeannie M |
Rigby |
ID |
0 |
1/17/2020 |
|
$864.63 |
GROSS PAYROLL |
Burgie, Kasha Fay |
Rigby |
ID |
0 |
1/17/2020 |
|
$234.91 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
1/17/2020 |
|
$472.88 |
GROSS PAYROLL |
Butikofer, Kristen Marie |
Rigby |
ID |
0 |
1/17/2020 |
|
$27.62 |
GROSS PAYROLL |
Butler, Lynae Daniel |
Rigby |
ID |
0 |
1/17/2020 |
|
$420.04 |
GROSS PAYROLL |
Butler, Stephanie |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,271.18 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
1/17/2020 |
|
$334.63 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
1/17/2020 |
|
$268.12 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
1/17/2020 |
|
$4,095.84 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$2,482.69 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$1,032.32 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
1/17/2020 |
|
$645.27 |
GROSS PAYROLL |
Campbell, Chayce Greg |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,176.97 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
1/17/2020 |
|
$132.78 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
1/17/2020 |
|
$846.27 |
GROSS PAYROLL |
Campbell, Sariah Elaine |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Campbell, Taunya Elaine |
Rigby |
ID |
0 |
1/17/2020 |
|
$386.11 |
GROSS PAYROLL |
Cangas, Linda Marie |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,031.17 |
GROSS PAYROLL |
Cannon, Corinne |
Roberts |
ID |
0 |
1/17/2020 |
|
$933.74 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Capson, Joseph Carl |
St. Anthony |
ID |
0 |
1/17/2020 |
|
$4,250.00 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$4,583.33 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,065.87 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
1/17/2020 |
|
$939.76 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$1,232.56 |
GROSS PAYROLL |
Case, Jasmine Marie |
Rigby |
ID |
0 |
1/17/2020 |
|
$940.06 |
GROSS PAYROLL |
Case, Jonathan Ryan Addison |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,541.22 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
1/17/2020 |
|
$122.05 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,106.90 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,323.25 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,500.00 |
GROSS PAYROLL |
Cheng, Jing |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,062.49 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,822.16 |
GROSS PAYROLL |
Christensen, Danny Lyn |
Sugar City |
ID |
0 |
1/17/2020 |
|
$2,105.36 |
GROSS PAYROLL |
Christensen, Mallari Claire |
Menan |
ID |
0 |
1/17/2020 |
|
$3,697.50 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Clark, Brandon Charles |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,887.30 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
1/17/2020 |
|
$773.30 |
GROSS PAYROLL |
Clark, Levi Justin |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,422.22 |
GROSS PAYROLL |
Clayson, Emery Eugene |
Rexburg |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
1/17/2020 |
|
$2,452.27 |
GROSS PAYROLL |
Clements, Tamara |
Rigby |
ID |
0 |
1/17/2020 |
|
$469.91 |
GROSS PAYROLL |
Clipp, Krysta Lynn |
Rexburg |
ID |
0 |
1/17/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
1/17/2020 |
|
$570.40 |
GROSS PAYROLL |
Coates, Melissa Ann |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$4,833.33 |
GROSS PAYROLL |
Coblentz, William David |
Iona |
ID |
0 |
1/17/2020 |
|
$6,743.25 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
1/17/2020 |
|
$899.33 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
1/17/2020 |
|
$7,867.67 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$6,281.73 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$1,958.54 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,583.33 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,265.84 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,873.49 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$6,449.83 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Rigby |
ID |
0 |
1/17/2020 |
|
$74.44 |
GROSS PAYROLL |
Cramer, Debbie Jayne |
Rigby |
ID |
0 |
1/17/2020 |
|
$667.89 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,994.04 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$567.96 |
GROSS PAYROLL |
Croft, Colleen Elizabeth |
Rexburg |
ID |
0 |
1/17/2020 |
|
$4,189.70 |
GROSS PAYROLL |
Croft, Roger Lee |
Rexburg |
ID |
0 |
1/17/2020 |
|
$3,833.33 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
1/17/2020 |
|
$1,429.56 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
1/17/2020 |
|
$7,307.67 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
1/17/2020 |
|
$1,201.89 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,187.50 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$1,423.84 |
GROSS PAYROLL |
Dahlstrom, Amanda K |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,958.54 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
1/17/2020 |
|
$247.42 |
GROSS PAYROLL |
Dansie, Mary Elizabeth |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,583.33 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Davis, Katie Allred |
Rexburg |
ID |
0 |
1/17/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,429.54 |
GROSS PAYROLL |
Dawson, Jacob Andrew |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$4,250.00 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
1/17/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Despain, Jerie Meagan |
Rexburg |
ID |
0 |
1/17/2020 |
|
$1,840.87 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
1/17/2020 |
|
$33.72 |
GROSS PAYROLL |
Dickhaut, Heidi |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,180.01 |
GROSS PAYROLL |
Dillon, Tiffany Ann |
Rigby |
ID |
0 |
1/17/2020 |
|
$856.69 |
GROSS PAYROLL |
Disney, Morgan Jeanne |
Rexburg |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Dorman, Shauna Renee |
Rexburg |
ID |
0 |
1/17/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$5,879.64 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
1/17/2020 |
|
$503.37 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Droegemueller, Sarah Beth |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$5,000.00 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
1/17/2020 |
|
$604.15 |
GROSS PAYROLL |
Dupuis, Carol Brady |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$1,083.98 |
GROSS PAYROLL |
Edmonds, Michelle Renee |
Rigby |
ID |
0 |
1/17/2020 |
|
$280.00 |
GROSS PAYROLL |
Egan, Nathan Gordon |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$801.00 |
GROSS PAYROLL |
Ellis, Elaine R |
Rigby |
ID |
0 |
1/17/2020 |
|
$542.78 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$738.94 |
GROSS PAYROLL |
Erickson, Christine Lee |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$1,245.64 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,465.25 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
1/17/2020 |
|
$891.71 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
1/17/2020 |
|
$96.64 |
GROSS PAYROLL |
Evans, Nathan E |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,020.83 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Felix Ibarrola, Ofelia Lucero |
Rexburg |
ID |
0 |
1/17/2020 |
|
$705.28 |
GROSS PAYROLL |
Fellman, Karen Lee |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,010.83 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,636.95 |
GROSS PAYROLL |
Ferguson, Kelly Ray |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,926.62 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,875.86 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
1/17/2020 |
|
$766.16 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
1/17/2020 |
|
$579.15 |
GROSS PAYROLL |
Fisher, Amanda Marjean |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,340.28 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Flowers, Aaron John |
Rigby |
ID |
0 |
1/17/2020 |
|
$830.55 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,073.00 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,140.75 |
GROSS PAYROLL |
Foster, Debbie Larene |
Roberts |
ID |
0 |
1/17/2020 |
|
$5,000.00 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$2,373.70 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,437.50 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
1/17/2020 |
|
$666.66 |
GROSS PAYROLL |
French, Emily Susan |
Rigby |
ID |
0 |
1/17/2020 |
|
$7,553.13 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,404.17 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,382.78 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$1,301.77 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
1/17/2020 |
|
$733.34 |
GROSS PAYROLL |
Fullmer, Annette |
Menan |
ID |
0 |
1/17/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
1/17/2020 |
|
$161.60 |
GROSS PAYROLL |
Gahn, Amy Lynn |
Menan |
ID |
0 |
1/17/2020 |
|
$596.54 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,149.79 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,018.98 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
1/17/2020 |
|
$184.78 |
GROSS PAYROLL |
Gardner, Whitney Anne |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,208.34 |
GROSS PAYROLL |
Germer, Krystal Lund |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,041.66 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$7,047.22 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
1/17/2020 |
|
$712.02 |
GROSS PAYROLL |
Godwin, Ruth S |
Rigby |
ID |
0 |
1/17/2020 |
|
$486.14 |
GROSS PAYROLL |
Golder, Barbara Boyd |
Menan |
ID |
0 |
1/17/2020 |
|
$723.64 |
GROSS PAYROLL |
Gonzales, Hesper Sickinger |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,708.34 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Rigby |
ID |
0 |
1/17/2020 |
|
$820.12 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Graf, Emily Melissa |
Rigby |
ID |
0 |
1/17/2020 |
|
$939.22 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,355.21 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,750.26 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
1/17/2020 |
|
$500.00 |
GROSS PAYROLL |
Green, Ashlie |
Rigby |
ID |
0 |
1/17/2020 |
|
$937.47 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
1/17/2020 |
|
$6,105.67 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,666.67 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
1/17/2020 |
|
$7,512.33 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$744.99 |
GROSS PAYROLL |
Greenhalgh, Susan M |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,636.26 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
1/17/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$431.03 |
GROSS PAYROLL |
Grossman, Robert M |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$1,246.15 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Gundry, Autumn J |
Rigby |
ID |
0 |
1/17/2020 |
|
$7,218.79 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,480.60 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,028.09 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Hall, Madison Jo |
Rigby |
ID |
0 |
1/17/2020 |
|
$865.23 |
GROSS PAYROLL |
Hall, Nile H |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,983.83 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
1/17/2020 |
|
$556.66 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
1/17/2020 |
|
$780.73 |
GROSS PAYROLL |
Hamilton, Lacey Madison |
Saint Anthony |
ID |
0 |
1/17/2020 |
|
$3,712.87 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,124.62 |
GROSS PAYROLL |
Hamilton, Wenette |
Rigby |
ID |
0 |
1/17/2020 |
|
$79.07 |
GROSS PAYROLL |
Hammer, Michelle R |
Rigby |
ID |
0 |
1/17/2020 |
|
$988.06 |
GROSS PAYROLL |
Hammon, AnnMarie |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,220.50 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
1/17/2020 |
|
$132.22 |
GROSS PAYROLL |
Hampton, Bridgett Dot |
Rigby |
ID |
0 |
1/17/2020 |
|
$932.71 |
GROSS PAYROLL |
Hampton, Jennifer D |
Rigby |
ID |
0 |
1/17/2020 |
|
$220.84 |
GROSS PAYROLL |
Hampton, Madison Dawn Gabriel |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,125.00 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rigby |
ID |
0 |
1/17/2020 |
|
$801.12 |
GROSS PAYROLL |
Hancock, Joy Diane |
Menan |
ID |
0 |
1/17/2020 |
|
$7,681.50 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hancock, Ryan James |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$2,437.06 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,065.31 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$2,902.79 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,468.06 |
GROSS PAYROLL |
Hanson, LaRae |
Ammon |
ID |
0 |
1/17/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Hanson, Shelley Diane |
Sugar City |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
1/17/2020 |
|
$1,174.46 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$325.83 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Harris, Oaklie Rian |
Rexburg |
ID |
0 |
1/17/2020 |
|
$746.28 |
GROSS PAYROLL |
Hartman, Allison Michelle |
Rexburg |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
1/17/2020 |
|
$401.31 |
GROSS PAYROLL |
Hathcock, Holly Carol |
Mesa |
AZ |
0 |
1/17/2020 |
|
$1,938.83 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
1/17/2020 |
|
$666.67 |
GROSS PAYROLL |
Heiner, Scarlett |
Rexburg |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
1/17/2020 |
|
$5,375.00 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
1/17/2020 |
|
$494.30 |
GROSS PAYROLL |
Hepworth, Lindsey Marie |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,046.05 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
1/17/2020 |
|
$678.06 |
GROSS PAYROLL |
Hess, Robyn J |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$21.85 |
GROSS PAYROLL |
Hickam, Cassie Elizabeth |
Rigby |
ID |
0 |
1/17/2020 |
|
$482.66 |
GROSS PAYROLL |
Hickam, Garen Joseph |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,973.87 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Henderson |
NV |
0 |
1/17/2020 |
|
$3,641.67 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Henderson |
NV |
0 |
1/17/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
1/17/2020 |
|
$1,054.35 |
GROSS PAYROLL |
Hill, Elisha |
Rigby |
ID |
0 |
1/17/2020 |
|
$640.53 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
1/17/2020 |
|
$950.21 |
GROSS PAYROLL |
Hill, Jessica Lila |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,401.90 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,922.45 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
1/17/2020 |
|
$636.56 |
GROSS PAYROLL |
Hodges, Somer M |
Rigby |
ID |
0 |
1/17/2020 |
|
$6,807.00 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
1/17/2020 |
|
$925.09 |
GROSS PAYROLL |
Holmes, Kathryn Julia |
Rexburg |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Holschuh, Dawn Hunter |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,148.04 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,708.34 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Howard, Haley N |
Rexburg |
ID |
0 |
1/17/2020 |
|
$7,893.83 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Huml, Tiffany K |
Rigby |
ID |
0 |
1/17/2020 |
|
$6,222.23 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
1/17/2020 |
|
$491.06 |
GROSS PAYROLL |
Isaksen, Aubrey Lee |
Rexburg |
ID |
0 |
1/17/2020 |
|
$870.69 |
GROSS PAYROLL |
Isom, Brittany Marissa |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$250.00 |
GROSS PAYROLL |
Jackman, Hailee Jo |
Ammon |
ID |
0 |
1/17/2020 |
|
$1,028.32 |
GROSS PAYROLL |
Jackson, Brandi Lynn |
Menan |
ID |
0 |
1/17/2020 |
|
$872.10 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
1/17/2020 |
|
$1,151.24 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
1/17/2020 |
|
$1,190.63 |
GROSS PAYROLL |
Jacobsen, Lauren Suzanne |
Ladera Ranch |
CA |
0 |
1/17/2020 |
|
$857.76 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
1/17/2020 |
|
$970.35 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
1/17/2020 |
|
$587.96 |
GROSS PAYROLL |
Jacobson, Meranda |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,482.11 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,331.74 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,324.47 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
1/17/2020 |
|
$300.29 |
GROSS PAYROLL |
James, David G |
Rigby |
ID |
0 |
1/17/2020 |
|
$688.16 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,111.92 |
GROSS PAYROLL |
Jaynes, Levi Warren |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,876.03 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,224.02 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
1/17/2020 |
|
$7,470.67 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
1/17/2020 |
|
$32.55 |
GROSS PAYROLL |
Jensen, Jacque Lee |
Rigby |
ID |
0 |
1/17/2020 |
|
$346.72 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Jentzsch, Jennifer K |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,452.04 |
GROSS PAYROLL |
Jephson, Gary |
Idahofalls |
ID |
0 |
1/17/2020 |
|
$1,979.63 |
GROSS PAYROLL |
Jeppesen, Amy Angeline |
Sugar City |
ID |
0 |
1/17/2020 |
|
$1,116.89 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,083.33 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,118.76 |
GROSS PAYROLL |
Johnson, Darcy Kay |
Rexburg |
ID |
0 |
1/17/2020 |
|
$4,699.73 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
1/17/2020 |
|
$76.73 |
GROSS PAYROLL |
Johnson, Joanna Marie |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Johnson, Maryann Janet |
Rexburg |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
1/17/2020 |
|
$143.74 |
GROSS PAYROLL |
Johnson, Todd D |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,308.74 |
GROSS PAYROLL |
Johnson, Vickie |
Rexburg |
ID |
0 |
1/17/2020 |
|
$1,448.18 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
1/17/2020 |
|
$633.09 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,394.74 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
1/17/2020 |
|
$7,005.76 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
1/17/2020 |
|
$735.93 |
GROSS PAYROLL |
Juarez, Brenda |
Rigby |
ID |
0 |
1/17/2020 |
|
$398.81 |
GROSS PAYROLL |
Juenke, Anna Marie |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,836.17 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Keller, Jeffrey |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$1,805.44 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,426.00 |
GROSS PAYROLL |
Kelley, Casey John |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Kellmer, Amber R |
Rexburg |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
1/17/2020 |
|
$961.68 |
GROSS PAYROLL |
Killpack, Hayley Drew |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,586.81 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
1/17/2020 |
|
$757.55 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
1/17/2020 |
|
$516.97 |
GROSS PAYROLL |
King, Michelle Lynne |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$1,603.71 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,923.25 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$2,258.31 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Kohn, Justine Lynnette |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,101.65 |
GROSS PAYROLL |
Kreimann, Alina Marie |
Lewisville |
ID |
0 |
1/17/2020 |
|
$266.66 |
GROSS PAYROLL |
Kruckeberg, Aleisha Tori |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,301.91 |
GROSS PAYROLL |
Lam, Wai |
Rexburg |
ID |
0 |
1/17/2020 |
|
$5,187.50 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Land, Amber Aidan |
Rexburg |
ID |
0 |
1/17/2020 |
|
$460.50 |
GROSS PAYROLL |
Lane, Brenda |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Lane, Sharianne |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,389.43 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
1/17/2020 |
|
$4,839.12 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$76.53 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,670.33 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
1/17/2020 |
|
$666.67 |
GROSS PAYROLL |
Laux, Caleb Matthew |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,024.99 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,007.36 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
LeCheminant, Merinda Gentry |
Declo |
ID |
0 |
1/17/2020 |
|
$4,786.80 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,292.84 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
1/17/2020 |
|
$561.29 |
GROSS PAYROLL |
Lerwill, Lacee Ann |
Roberts |
ID |
0 |
1/17/2020 |
|
$2,099.33 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
1/17/2020 |
|
$272.81 |
GROSS PAYROLL |
Lilly, Brenda Yvonne |
Menan |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$577.41 |
GROSS PAYROLL |
Lindsay, Renae B |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Lindstrom, Anita Ware |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,162.96 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$605.66 |
GROSS PAYROLL |
Loertscher, Janet Diane |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,923.25 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
1/17/2020 |
|
$8,614.17 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,095.57 |
GROSS PAYROLL |
Lowe, Audra Ann |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,087.58 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
1/17/2020 |
|
$866.78 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
MacPherson, Amber Louise |
Rexburg |
ID |
0 |
1/17/2020 |
|
$3,111.11 |
GROSS PAYROLL |
Madsen, Aimee Leigh Veronica |
Rexburg |
ID |
0 |
1/17/2020 |
|
$1,895.83 |
GROSS PAYROLL |
Malloy, Nicole Andrea |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$547.73 |
GROSS PAYROLL |
Manning, Peggy |
Rigby |
ID |
0 |
1/17/2020 |
|
$780.75 |
GROSS PAYROLL |
Maples, Gary F |
Menan |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Marble, Krystia Ryanne |
Rexburg |
ID |
0 |
1/17/2020 |
|
$1,224.93 |
GROSS PAYROLL |
Markham, Stephenie Rachel |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,238.27 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
1/17/2020 |
|
$10,480.00 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,408.44 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
1/17/2020 |
|
$66.64 |
GROSS PAYROLL |
Martin, Nathan Joseph |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Mathusek, Taylor Alexandria |
Rexburg |
ID |
0 |
1/17/2020 |
|
$1,000.00 |
GROSS PAYROLL |
McCarty, Preston Earl |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,760.67 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,222.23 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
1/17/2020 |
|
$923.19 |
GROSS PAYROLL |
McMinn, Sydney Louise |
Rigby |
ID |
0 |
1/17/2020 |
|
$338.58 |
GROSS PAYROLL |
McRae, Tanya Lin |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,725.70 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
1/17/2020 |
|
$952.52 |
GROSS PAYROLL |
Melgaard, Janette |
Lewisville |
ID |
0 |
1/17/2020 |
|
$1,779.26 |
GROSS PAYROLL |
Mendoza, Hilda Lizzeth |
Rexburg |
ID |
0 |
1/17/2020 |
|
$7,785.42 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$1,181.64 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$449.93 |
GROSS PAYROLL |
Mickels, Carol Lynn |
Rigby |
ID |
0 |
1/17/2020 |
|
$6,166.67 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,388.89 |
GROSS PAYROLL |
Milner, Jay T |
Rexburg |
ID |
0 |
1/17/2020 |
|
$959.96 |
GROSS PAYROLL |
Misner, Kelly Louise |
Lewisville |
ID |
0 |
1/17/2020 |
|
$3,583.33 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$1,030.45 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
1/17/2020 |
|
$483.42 |
GROSS PAYROLL |
Monson, Tiffany Anne |
Rexburg |
ID |
0 |
1/17/2020 |
|
$3,437.50 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
1/17/2020 |
|
$540.93 |
GROSS PAYROLL |
Montgomery, Kazley Shalese |
Rexburg |
ID |
0 |
1/17/2020 |
|
$2,780.60 |
GROSS PAYROLL |
Moore, Cameron Chase |
Rexburg |
ID |
0 |
1/17/2020 |
|
$441.50 |
GROSS PAYROLL |
Moore, Jennifer Jo |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,433.47 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,967.17 |
GROSS PAYROLL |
Moore, Rachel Bailey |
Rexburg |
ID |
0 |
1/17/2020 |
|
$926.39 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,237.91 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
1/17/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
1/17/2020 |
|
$735.50 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,080.16 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
1/17/2020 |
|
$537.96 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,741.66 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,579.67 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$40.49 |
GROSS PAYROLL |
Munns, Ashley Marie |
Menan |
ID |
0 |
1/17/2020 |
|
$1,118.02 |
GROSS PAYROLL |
Munns, Stephanie M |
Rigby |
ID |
0 |
1/17/2020 |
|
$500.00 |
GROSS PAYROLL |
Murdock, Cassi Deann |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,033.09 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,464.75 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Navarro, Jennifer Maria |
Rigby |
ID |
0 |
1/17/2020 |
|
$425.35 |
GROSS PAYROLL |
Nebeker, James Allan |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,140.74 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
1/17/2020 |
|
$748.50 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
1/17/2020 |
|
$609.06 |
GROSS PAYROLL |
Nelson, Ellie Ann |
Rexburg |
ID |
0 |
1/17/2020 |
|
$4,083.33 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,604.17 |
GROSS PAYROLL |
Nestman, Eileen Deborah |
Rexburg |
ID |
0 |
1/17/2020 |
|
$4,208.33 |
GROSS PAYROLL |
Nez, Careylyn |
Rexburg |
ID |
0 |
1/17/2020 |
|
$194.81 |
GROSS PAYROLL |
Nield, Kacey |
Lewisville |
ID |
0 |
1/17/2020 |
|
$5,246.67 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
1/17/2020 |
|
$1,887.50 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
1/17/2020 |
|
$990.44 |
GROSS PAYROLL |
Nielson, Margaret A Aikins |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,513.91 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Nuttall, Jordan Michael |
Rexburg |
ID |
0 |
1/17/2020 |
|
$524.88 |
GROSS PAYROLL |
Nuttall, Joshua Robert |
Rexburg |
ID |
0 |
1/17/2020 |
|
$397.22 |
GROSS PAYROLL |
Oberhansley, Jason W |
Rexburg |
ID |
0 |
1/17/2020 |
|
$3,127.09 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
1/17/2020 |
|
$3,245.45 |
GROSS PAYROLL |
Ohman, Brittany Michelle |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$1,291.83 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
1/17/2020 |
|
$434.80 |
GROSS PAYROLL |
Olaveson, Jeri |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,300.20 |
GROSS PAYROLL |
Oler, Nicole Merideth |
Menan |
ID |
0 |
1/17/2020 |
|
$1,434.74 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,304.12 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,699.96 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
1/17/2020 |
|
$874.63 |
GROSS PAYROLL |
Orchard, Marit E |
Rexburg |
ID |
0 |
1/17/2020 |
|
$787.32 |
GROSS PAYROLL |
Padigimus, Elise Andrea |
Roberts |
ID |
0 |
1/17/2020 |
|
$1,340.76 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
1/17/2020 |
|
$785.80 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
1/17/2020 |
|
$7,989.16 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Parkes, Shauna |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
1/17/2020 |
|
$4,766.42 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$164.34 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,963.58 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
1/17/2020 |
|
$1,708.31 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
1/17/2020 |
|
$592.56 |
GROSS PAYROLL |
Peterson, Kristin Belnap |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rigby |
ID |
0 |
1/17/2020 |
|
$86.03 |
GROSS PAYROLL |
Pillow, Joshua Aaron |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,083.33 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$445.52 |
GROSS PAYROLL |
Poole, Lynn Max |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,750.18 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Porter, Jason Mel |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,333.33 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,869.27 |
GROSS PAYROLL |
Poulter, Zina Kay |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$738.47 |
GROSS PAYROLL |
Powell, Judith Cynthia |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,312.50 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,562.50 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
1/17/2020 |
|
$621.30 |
GROSS PAYROLL |
Price, Brooklyn Dakota |
Avondale |
AZ |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Price, Cameron Dallas |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,718.37 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,877.34 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,271.37 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Pulsipher, Rebekah Lyn |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
1/17/2020 |
|
$956.09 |
GROSS PAYROLL |
Quinn, Karin |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,270.62 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Radford, Angela |
Rockland |
ID |
0 |
1/17/2020 |
|
$462.51 |
GROSS PAYROLL |
Ragland, Wendy Worlton |
Rexburg |
ID |
0 |
1/17/2020 |
|
$1,262.43 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,154.86 |
GROSS PAYROLL |
Ranzenberger, Tori |
Rexburg |
ID |
0 |
1/17/2020 |
|
$5,798.60 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$309.02 |
GROSS PAYROLL |
Rawlins, Robin R |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Rayner, Linda Nichole |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,833.33 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,291.67 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,629.37 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
1/17/2020 |
|
$913.96 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,918.22 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
1/17/2020 |
|
$85.29 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
1/17/2020 |
|
$869.40 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,011.89 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
0 |
1/17/2020 |
|
$262.07 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,710.05 |
GROSS PAYROLL |
Robertson, Dorie M |
Menan |
ID |
0 |
1/17/2020 |
|
$196.87 |
GROSS PAYROLL |
Robertson, Stephanie Ila Jean |
Rigby |
ID |
0 |
1/17/2020 |
|
$933.29 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
1/17/2020 |
|
$991.41 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
1/17/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,194.17 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,754.16 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,272.07 |
GROSS PAYROLL |
Rodriguez-Madin, Odilon S |
Rigby |
ID |
0 |
1/17/2020 |
|
$631.69 |
GROSS PAYROLL |
Romero Lopez, Nahomi Cindel |
Lewisville |
ID |
0 |
1/17/2020 |
|
$4,541.66 |
GROSS PAYROLL |
Romney, Hayden Frost |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,418.18 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
1/17/2020 |
|
$59.32 |
GROSS PAYROLL |
Ross, Gunnar Quinn |
Green Bay |
WI |
0 |
1/17/2020 |
|
$2,175.04 |
GROSS PAYROLL |
Russell, Mariah Lee |
Rigby |
ID |
0 |
1/17/2020 |
|
$584.29 |
GROSS PAYROLL |
Ryan, Cody Grant |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Sadovich, Hallie Joeina |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$5,300.98 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
1/17/2020 |
|
$398.74 |
GROSS PAYROLL |
Sanders, Hilary Elizabeth |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,174.26 |
GROSS PAYROLL |
Sargent, Stephanie |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Sayer, Amanda Jo |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$80.28 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$1,302.70 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
1/17/2020 |
|
$672.15 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Las Vegas |
NV |
0 |
1/17/2020 |
|
$3,930.53 |
GROSS PAYROLL |
Scholes, Andrew William |
Rigby |
ID |
0 |
1/17/2020 |
|
$554.75 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
1/17/2020 |
|
$7,417.42 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
1/17/2020 |
|
$931.06 |
GROSS PAYROLL |
Scollon, Sherri Ann |
Rigby |
ID |
0 |
1/17/2020 |
|
$655.28 |
GROSS PAYROLL |
Scott, Ashley Ann |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,169.12 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
1/17/2020 |
|
$650.85 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
1/17/2020 |
|
$544.59 |
GROSS PAYROLL |
Selensky, Jeri Lyn |
Rigby |
ID |
0 |
1/17/2020 |
|
$45.86 |
GROSS PAYROLL |
Self, Matthew S |
Rexburg |
ID |
0 |
1/17/2020 |
|
$921.27 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
1/17/2020 |
|
$494.17 |
GROSS PAYROLL |
Seward, Kayla Lee |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,729.16 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,044.00 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
1/17/2020 |
|
$2,152.61 |
GROSS PAYROLL |
Sharp, Jennifer B |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,736.98 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
1/17/2020 |
|
$277.18 |
GROSS PAYROLL |
Sheppard, Emily R |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Sherrod, Kimberly G |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,602.76 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
1/17/2020 |
|
$8,687.58 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
1/17/2020 |
|
$736.08 |
GROSS PAYROLL |
Short, Dacia Jo-D |
Rigby |
ID |
0 |
1/17/2020 |
|
$582.29 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
1/17/2020 |
|
$7,765.25 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
1/17/2020 |
|
$5,041.67 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
1/17/2020 |
|
$661.90 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
1/17/2020 |
|
$658.49 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Smith, Carsen Marae |
Cheyenne |
WY |
0 |
1/17/2020 |
|
$1,100.46 |
GROSS PAYROLL |
Smith, Cindy L |
Rigby |
ID |
0 |
1/17/2020 |
|
$357.14 |
GROSS PAYROLL |
Smith, Jethro Jacob |
Chubbuck |
ID |
0 |
1/17/2020 |
|
$952.48 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
1/17/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
1/17/2020 |
|
$710.52 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,660.53 |
GROSS PAYROLL |
Solis-Rodriguez, Celeste |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,833.33 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$779.03 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Southwick, Anne Southwick |
Rexburg |
ID |
0 |
1/17/2020 |
|
$4,734.00 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
1/17/2020 |
|
$9,269.92 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
1/17/2020 |
|
$1,189.83 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
1/17/2020 |
|
$178.00 |
GROSS PAYROLL |
Spear, Amanda Mangum |
Rexburg |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Staker, Robin Judy |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$920.16 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Stirling, Cheri |
Rexburg |
ID |
0 |
1/17/2020 |
|
$3,447.00 |
GROSS PAYROLL |
Stock, Kylie Lue |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
1/17/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
1/17/2020 |
|
$890.64 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,436.62 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
1/17/2020 |
|
$841.05 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,225.83 |
GROSS PAYROLL |
Stotts, Grayson Taylor |
San Marcos |
CA |
0 |
1/17/2020 |
|
$3,741.66 |
GROSS PAYROLL |
Straatman, Jennifer R |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Stradling, Bridget Jane |
Rexburg |
ID |
0 |
1/17/2020 |
|
$1,047.61 |
GROSS PAYROLL |
Stringham, Christie M |
Rigby |
ID |
0 |
1/17/2020 |
|
$746.17 |
GROSS PAYROLL |
Stringham, Jenny Sue |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$491.69 |
GROSS PAYROLL |
Stucki, Andrea Joyce |
Rigby |
ID |
0 |
1/17/2020 |
|
$462.01 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
1/17/2020 |
|
$166.66 |
GROSS PAYROLL |
Summers, KayCee Lyn |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
1/17/2020 |
|
$669.21 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
0 |
1/17/2020 |
|
$941.15 |
GROSS PAYROLL |
Tamayo, Rosa Alba |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,794.68 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
1/17/2020 |
|
$216.64 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
1/17/2020 |
|
$312.36 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
1/17/2020 |
|
$3,583.33 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
1/17/2020 |
|
$1,049.35 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,094.38 |
GROSS PAYROLL |
Taylor, Matthew Paul |
Rexburg, |
ID |
0 |
1/17/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$1,326.16 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
1/17/2020 |
|
$5,591.67 |
GROSS PAYROLL |
Theobald, Julie Ann |
Ammon |
ID |
0 |
1/17/2020 |
|
$2,283.53 |
GROSS PAYROLL |
Thomas, Diana Lynne |
Sugar City |
ID |
0 |
1/17/2020 |
|
$5,639.67 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
1/17/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
0 |
1/17/2020 |
|
$7,681.08 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
1/17/2020 |
|
$725.04 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
1/17/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$803.91 |
GROSS PAYROLL |
Thompson, Lori Anne |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
1/17/2020 |
|
$5,437.52 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
1/17/2020 |
|
$313.59 |
GROSS PAYROLL |
Thornton, Torrey J |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,601.57 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
1/17/2020 |
|
$4,593.50 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,291.67 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$1,182.41 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
1/17/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$4,692.42 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
1/17/2020 |
|
$837.56 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
1/17/2020 |
|
$492.65 |
GROSS PAYROLL |
Tuft, Neville M |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,008.40 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
1/17/2020 |
|
$670.12 |
GROSS PAYROLL |
Turner, Rayna May |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
1/17/2020 |
|
$940.36 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
1/17/2020 |
|
$795.98 |
GROSS PAYROLL |
Valentine, Carlee Rose |
Rigby |
ID |
0 |
1/17/2020 |
|
$539.11 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
1/17/2020 |
|
$772.13 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
1/17/2020 |
|
$1,068.71 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,750.06 |
GROSS PAYROLL |
Vazquez, Iran |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,044.90 |
GROSS PAYROLL |
Vega, Cindy |
Rexburg |
ID |
0 |
1/17/2020 |
|
$1,291.91 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
1/17/2020 |
|
$331.88 |
GROSS PAYROLL |
Virgin, Crystal |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,401.09 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,057.61 |
GROSS PAYROLL |
Wadsworth, Zackery Dean |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
1/17/2020 |
|
$222.29 |
GROSS PAYROLL |
Walker, Jennifer |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,305.41 |
GROSS PAYROLL |
Walker, Laura Lyn |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,191.30 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
1/17/2020 |
|
$960.65 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,500.00 |
GROSS PAYROLL |
Wang, Yuqiao |
Rexburg |
ID |
0 |
1/17/2020 |
|
$743.01 |
GROSS PAYROLL |
Ward, Curtis Dean |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Ward, Keri Ray |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Weaver, Courtney Michele |
Rexburg |
ID |
0 |
1/17/2020 |
|
$3,966.80 |
GROSS PAYROLL |
Weaver, Heidi |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Webb, Shayla Suzanne |
Rexburg |
ID |
0 |
1/17/2020 |
|
$5,000.00 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,407.33 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
1/17/2020 |
|
$742.19 |
GROSS PAYROLL |
Weeks, Marjorie Louise |
Rigby |
ID |
0 |
1/17/2020 |
|
$674.66 |
GROSS PAYROLL |
Weight, Kassie Lynne |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,343.86 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,208.33 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
1/17/2020 |
|
$622.87 |
GROSS PAYROLL |
West, Tayler Nicole |
Rexburg |
ID |
0 |
1/17/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
1/17/2020 |
|
$2,143.23 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,708.33 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
1/17/2020 |
|
$596.13 |
GROSS PAYROLL |
Wigginton, Kristina Marie |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,458.33 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
1/17/2020 |
|
$140.73 |
GROSS PAYROLL |
Willey, Shontay Loraine |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$680.83 |
GROSS PAYROLL |
Willford, Michelle |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Williams, Brittany Anne |
Rexburg |
ID |
0 |
1/17/2020 |
|
$5,379.87 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
1/17/2020 |
|
$1,132.25 |
GROSS PAYROLL |
Williams, Dylan Amos |
Menan |
ID |
0 |
1/17/2020 |
|
$589.08 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
1/17/2020 |
|
$2,903.30 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
1/17/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
1/17/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Winters, Sara C |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$286.96 |
GROSS PAYROLL |
Withers, Emily Marie |
Rigby |
ID |
0 |
1/17/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,833.33 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
1/17/2020 |
|
$496.85 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
1/17/2020 |
|
$71.76 |
GROSS PAYROLL |
Wray, Sue |
Rigby |
ID |
0 |
1/17/2020 |
|
$4,134.26 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
1/17/2020 |
|
$2,208.33 |
GROSS PAYROLL |
Yang, Xue |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,042.75 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
1/17/2020 |
|
$1,765.75 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
1/17/2020 |
|
$796.67 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
1/17/2020 |
|
$3,037.87 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
0 |
1/17/2020 |
|
$4,811.73 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
1/17/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Zou, Lingpei |
Rexburg |
ID |
0 |
1/17/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
1/17/2020 |
|
$2,877.95 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
1/17/2020 |
|
$733.33 |
GROSS PAYROLL |
Barber, Todd C |
Rigby |
ID |
61228 |
1/17/2020 |
|
$575.80 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
61229 |
1/17/2020 |
|
$400.00 |
GROSS PAYROLL |
Boyce, Kurtis Blake |
Lewisville |
ID |
61230 |
1/17/2020 |
|
$450.00 |
GROSS PAYROLL |
Clark, Kylee K |
Menan |
ID |
61231 |
1/17/2020 |
|
$81.54 |
GROSS PAYROLL |
Drake, Kristy Linn |
Rigby |
ID |
61232 |
1/17/2020 |
|
$288.00 |
GROSS PAYROLL |
Fullmer, Jason S |
Menan |
ID |
61233 |
1/17/2020 |
|
$333.33 |
GROSS PAYROLL |
Geisler, Joshua Kirk |
Rigby |
ID |
61234 |
1/17/2020 |
|
$216.81 |
GROSS PAYROLL |
Halversen, Makayla Leigh |
Rigby |
ID |
61235 |
1/17/2020 |
|
$353.23 |
GROSS PAYROLL |
Hamblin, Katheryn Louise |
Salmon |
ID |
61236 |
1/17/2020 |
|
$697.44 |
GROSS PAYROLL |
Heiner, Marcie McBride |
Rigby |
ID |
61237 |
1/17/2020 |
|
$333.33 |
GROSS PAYROLL |
Jensen, Christopher G |
Rexburg |
ID |
61238 |
1/17/2020 |
|
$208.33 |
GROSS PAYROLL |
Johnson, Andrea |
Rigby |
ID |
61239 |
1/17/2020 |
|
$72.00 |
GROSS PAYROLL |
Jones, Tylie Jayde |
Rigby |
ID |
61240 |
1/17/2020 |
|
$300.00 |
GROSS PAYROLL |
Moon, Tanner Ashley |
Rigby |
ID |
61241 |
1/17/2020 |
|
$215.01 |
GROSS PAYROLL |
Sanchez, Diana Rebecca |
Rigby |
ID |
61242 |
1/17/2020 |
|
$317.00 |
GROSS PAYROLL |
Timm, Erica |
Rigby |
ID |
61243 |
1/17/2020 |
|
$733.34 |
GROSS PAYROLL |
Treasure, Hailey |
Rigby |
ID |
61244 |
1/17/2020 |
|
$232.50 |
GROSS PAYROLL |
Tupper, Angela R |
Rigby |
ID |
61245 |
1/17/2020 |
|
$132.50 |
GROSS PAYROLL |
Tupper, Rayana Janet |
Rigby |
ID |
61246 |
1/17/2020 |
|
$644.63 |
GROSS PAYROLL |
Sykes, Edna Marie |
Rigby |
ID |
61247 |
1/17/2020 |
|
$397.69 |
GROSS PAYROLL |
Barber, Ashton R |
Rexburg |
ID |
61248 |
1/17/2020 |
|
$267.93 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
61249 |
1/17/2020 |
|
$643.67 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rigby |
ID |
61250 |
1/17/2020 |
|
$85.80 |
GROSS PAYROLL |
Welker, Amber Marie |
Rigby |
ID |
61251 |
1/17/2020 |
|
$74.60 |
GROSS PAYROLL |
Couch, Mandy Darline |
Rexburg |
ID |
61252 |
1/17/2020 |
|
$208.33 |
GROSS PAYROLL |
Barney, Alyssa Michele |
Rexburg |
ID |
61253 |
1/17/2020 |
|
$558.79 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
61254 |
1/17/2020 |
|
$592.29 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
61255 |
1/17/2020 |
|
$585.07 |
GROSS PAYROLL |
Taylor, Cassy Jo |
Rigby |
ID |
61256 |
1/17/2020 |
|
$483.04 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
61257 |
1/17/2020 |
|
$166.67 |
GROSS PAYROLL |
Peterson, Whitney Nakelle |
Rigby |
ID |
61258 |
1/17/2020 |
|
$474.90 |
GROSS PAYROLL |
Sager, Shirley M |
Menan |
ID |
61259 |
1/17/2020 |
|
$516.05 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
61260 |
1/17/2020 |
|
$57.99 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
61261 |
1/17/2020 |
|
$241.01 |
GROSS PAYROLL |
Hickman, Amanda K |
Rigby |
ID |
61262 |
1/17/2020 |
|
$387.19 |
GROSS PAYROLL |
Jones, Ronald J |
Menan |
ID |
61263 |
1/17/2020 |
|
$481.25 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
61264 |
1/17/2020 |
|
$601.98 |
GROSS PAYROLL |
Wahnschaffe, Sterling Drake |
Rigby |
ID |
61265 |
1/17/2020 |
|
$459.45 |
GROSS PAYROLL |
Escobar, Brandy L |
Rigby |
ID |
61266 |
1/17/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
61267 |
1/17/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Cook, Arica Brooke |
Rigby |
ID |
61268 |
1/17/2020 |
|
$1,653.56 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
61269 |
1/17/2020 |
|
$1,231.85 |
GROSS PAYROLL |
Brandley, Megan Elizabeth |
Rigby |
ID |
61270 |
1/17/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Weekes, Nichole Michele |
Rigby |
ID |
61271 |
1/17/2020 |
|
$677.03 |
GROSS PAYROLL |
Gasser, Sheree Kay |
Roberts |
ID |
61272 |
1/17/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
61273 |
1/17/2020 |
|
$981.78 |
GROSS PAYROLL |
Fenton, Kaycie Dawn |
Rigby |
ID |
61274 |
1/17/2020 |
|
$1,040.57 |
GROSS PAYROLL |
Peterson, Travis Don |
Rexburg |
ID |
61275 |
1/17/2020 |
|
$2,339.74 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
61276 |
1/17/2020 |
|
$4,791.66 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
61277 |
1/17/2020 |
|
$1,395.90 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
61278 |
1/17/2020 |
|
$2,337.57 |
GROSS PAYROLL |
Hunt, Elizabeth Jean |
Rexburg |
ID |
61279 |
1/17/2020 |
|
$713.13 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
61280 |
1/17/2020 |
|
$2,751.06 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
61281 |
1/17/2020 |
|
$1,424.38 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
61282 |
1/17/2020 |
|
$1,696.13 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
61283 |
1/17/2020 |
|
$1,572.53 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
61284 |
1/17/2020 |
26259620 |
$620.10 |
In Service |
Great America Financial Services |
Dallas |
TX |
90185 |
1/20/2020 |
26267696 |
$175.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
90186 |
1/20/2020 |
34700824 |
$169.00 |
Professional Development |
CIT Bank N.A. |
Pasadena |
CA |
90184 |
1/20/2020 |
Dec 2019 |
$1,298.88 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2020 |
Dec 2019 1 |
$1,313.32 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2020 |
Dec 2019 1 |
$277.57 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2020 |
Dec 2019 1 |
$1,722.77 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2020 |
Dec 2019 1 |
$1,045.61 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2020 |
Dec 2019 1 |
$2,016.09 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2020 |
Dec 2019 1 |
$1,572.28 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2020 |
Dec 2019 1 |
$3,045.22 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2020 |
Dec 2019 1 |
$3,280.85 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2020 |
Dec 2019 1 |
$1,028.78 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2020 |
Dec 2019 1 |
$9,211.43 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2020 |
Dec 2019 1 |
$69.57 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2020 |
Dec 2019 1 |
$908.44 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2020 |
Dec 2019 1 |
$19.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/20/2020 |
Dec 2019 2 |
-($1,298.88) |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
1/20/2020 |
DayOnTheHill |
$615.00 |
Board Travel |
ISBA |
Boise |
ID |
90187 |
1/21/2020 |
V122905 |
$117.08 |
Supplies & Materials |
Sue Torres |
Menan |
ID |
1925 |
1/21/2020 |
Assembly Speaker |
$775.00 |
Purchases Services |
Overcoming Adversity, LLC |
Idaho Falls |
ID |
57166183 |
1/21/2020 |
Dec 19 Visa |
$581.49 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
Dec 19 Visa |
$68.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
Dec 19 Visa |
$25.22 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
Dec 19 Visa |
$50.46 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
Dec 19 Visa |
$51.68 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
Dec 19 Visa |
$769.36 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
Dec 19 Visa |
$75.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
Dec 19 Visa |
$486.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
Dec 19 Visa |
$23.86 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
Dec 19 Visa |
$23.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
Dec 19 Visa |
$5,130.94 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
Dec 19 Visa |
$170.92 |
Supplies & Materials Life Skills |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
Dec 19 Visa |
$39.57 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
Dec 19 Visa |
$1,991.90 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
Dec 19 Visa |
$271.25 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
Dec 19 Visa |
$181.97 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
Dec 19 Visa |
$23.73 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
Dec 19 Visa |
$4,986.49 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
Dec 19 Visa |
$117.06 |
Flex Fund Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
Dec 19 Visa |
$108.00 |
Shakespeare Team Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
Dec 19 Visa |
$51.00 |
Guitar-Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
Dec 19 Visa |
$113.95 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166182 |
1/21/2020 |
IDLA Refund |
$150.00 |
Purchased Services |
Debby Piquet |
Idaho Falls |
83 |
57166181 |
1/21/2020 |
V938236 |
$30.00 |
Purchased Services |
South Fork Elementary Lunch |
Rigby |
ID |
1962 |
1/21/2020 |
Dec 20 2019 |
$3,000.00 |
Business Services |
State Department of Education |
Boise |
ID |
90189 |
1/22/2020 |
Dec 2019 Credit |
-($14.60) |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
1/22/2020 |
EKozhevnikovaCert |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
90188 |
1/22/2020 |
Jan 2020 |
$896.11 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
90192 |
1/22/2020 |
LibraryBkRefund |
$7.99 |
Library |
Dupree, Shani |
Rigby |
ID |
90190 |
1/22/2020 |
Nov2019MileageReimb |
$53.76 |
Custodian Mileage Between Buildings |
Trude, Yvonne |
Rigby |
ID |
90191 |
1/22/2020 |
Nov2019MileageReimb |
$12.65 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
90191 |
1/22/2020 |
Oct2019MileageReimb |
$47.80 |
Mileage Reimb |
Trude, Yvonne |
Rigby |
ID |
90191 |
1/22/2020 |
Oct2019MileageReimb |
10.54 |
Vendor Services |
Trude, Yvonne |
Rigby |
ID |
90191 |
1/22/2020 |
1-10-20 |
$341.25 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1486384 |
1/22/2020 |
1-17-20 |
$187.50 |
Supplies & Materials |
Morton, Lisa |
Idaho Falls |
ID |
1486383 |
1/22/2020 |
1-22-2020 |
$347.00 |
Supplies & Materials |
HUNTER, KEEGAN |
Idaho Falls |
ID |
1486381 |
1/22/2020 |
2001-106598/106606 |
$245.11 |
Supplies & Materials |
YELLOWSTONE LUMBER, LLC |
RIGBY |
ID |
1486386 |
1/22/2020 |
252269 |
$586.50 |
Supplies & Materials |
YELLOWSTONE CLOTHING |
RIGBY |
ID |
1486385 |
1/22/2020 |
32802 |
$617.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1486380 |
1/22/2020 |
32925 |
$45.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1486380 |
1/22/2020 |
A 2624 |
$80.00 |
Supplies & Materials |
IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION |
BOISE |
ID |
1486382 |
1/22/2020 |
A 2637 |
$100.00 |
Supplies & Materials |
IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION |
BOISE |
ID |
1486382 |
1/22/2020 |
Boys Bball Official |
$84.00 |
Purchased Services |
Mike Ricks |
Rexburg |
ID |
57166185 |
1/22/2020 |
Official Boys Bball |
$84.00 |
Purchased Services |
Douglas Barfuss |
Iona |
ID |
57166184 |
1/22/2020 |
Reimb Creativity |
$115.54 |
Supplies & Materials |
Xue Yang |
Rigby |
ID |
57166186 |
1/22/2020 |
DayOnTheHillPD |
$586.00 |
Supt/Asst Supt |
Martin, Chad |
Rigby |
ID |
90193 |
1/23/2020 |
6879763 |
$101.32 |
Copier Lease/Copy Charges |
TIAA Bank |
Denver |
CO |
90194 |
1/24/2020 |
EA91265095 Invoice |
$6,252.00 |
Chinese Immersion (Hanban Savings) |
College Board |
Chicago |
IL |
90200 |
1/24/2020 |
EducationLawConfPD |
-($127.00) |
Board Travel |
Martin, Chad |
Rigby |
ID |
90195 |
1/24/2020 |
EducationLawConfPD |
$127.00 |
Board Travel |
Martin, Chad |
Rigby |
ID |
90195 |
1/24/2020 |
EducationLawConfPD |
-($127.00) |
Board Travel |
Pauley, Monica D |
Idaho Falls |
ID |
90196 |
1/24/2020 |
EducationLawConfPD |
$127.00 |
Board Travel |
Pauley, Monica D |
Idaho Falls |
ID |
90196 |
1/24/2020 |
EducationLawConfPD |
-($127.00) |
Board Travel |
Simmons, Sherry |
Ririe |
ID |
90197 |
1/24/2020 |
EducationLawConfPD |
$127.00 |
Board Travel |
Simmons, Sherry |
Ririe |
ID |
90197 |
1/24/2020 |
EducationLawConfPD |
-($127.00) |
Board Travel |
Southwick, M Michele |
Rexburg |
ID |
90198 |
1/24/2020 |
EducationLawConfPD |
$127.00 |
Board Travel |
Southwick, M Michele |
Rexburg |
ID |
90198 |
1/24/2020 |
LawSeminarReg |
$900.00 |
Travel Expenses |
Anderson, Julian & Hull, LLP |
Boise |
ID |
90199 |
1/24/2020 |
1-20-2020 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
91.9 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$45.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$40.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$40.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$75.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$66.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$75.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$78.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$78.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$40.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$26.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$91.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-20-2020 |
$301.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486390 |
1/24/2020 |
1-24-2020 |
$650.00 |
Supplies & Materials |
Area 10 Handbell Musicians of America |
Nampa |
ID |
1486393 |
1/24/2020 |
1-24-2020 |
$300.00 |
Supplies & Materials |
Ball, Rachel |
Rigby |
ID |
1486387 |
1/24/2020 |
1-24-2020 |
$135.00 |
Supplies & Materials |
NWACC |
Boise |
ID |
1486392 |
1/24/2020 |
1081055 |
$765.00 |
Supplies & Materials |
IDAHO BPA |
Boise |
ID |
1486388 |
1/24/2020 |
12-16-19-001 |
$34.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486389 |
1/24/2020 |
12-19-19-003 |
$90.33 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486389 |
1/24/2020 |
12-6-19-002 |
$114.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486389 |
1/24/2020 |
23897440 |
$1,200.71 |
Supplies & Materials |
Jostens |
Chicago |
IL |
1486391 |
1/24/2020 |
0177 |
$432.00 |
Supplies & Materials |
Hope Creek Embroidery |
Rigby |
ID |
57166188 |
1/24/2020 |
73636 |
$561.60 |
Supplies & Materials |
Western's Smokehouse, LLC |
Greentop |
MO |
57166191 |
1/24/2020 |
Cheer Comp Fee |
$200.00 |
Purchased Services |
TecCo LLC |
Boise |
Id |
57166190 |
1/24/2020 |
Reimb Fundraiser |
$104.40 |
Supplies & Materials |
Alexander Greenfield |
Rexburg |
ID |
57166187 |
1/24/2020 |
Reimbursement |
$38.05 |
Supplies & Materials Life Skills |
Jennifer Jentzsch |
Rigby |
ID |
57166189 |
1/24/2020 |
63101583 |
$803.82 |
Fuel in Yellow buses only 50 |
Wex Bank |
Carol Stream |
IL |
0 |
1/27/2020 |
Classroom101PerDiem |
$76.00 |
Supplies & Materials |
Bailey, Hollie |
Albion |
ID |
90203 |
1/27/2020 |
Classroom101PerDiem |
$76.00 |
Supplies & Materials |
MacPherson, Amber Louise |
Rexburg |
ID |
90204 |
1/27/2020 |
Classroom101PerDiem |
$76.00 |
Supplies & Materials |
Ridley, Bronwyn G |
Lewisville |
ID |
90205 |
1/27/2020 |
Classroom101PerDiem |
$76.00 |
Supplies & Materials |
White, Glenda |
Menan |
ID |
90206 |
1/27/2020 |
HealingDisciplinePD |
$102.00 |
Supplies & Materials |
Davis, Rebecca |
Rigby |
ID |
90207 |
1/27/2020 |
HealingDisciplinePD |
($102.00) |
Supplies & Materials |
Davis, Rebecca |
Rigby |
ID |
90207 |
1/27/2020 |
IETAConfPerDiem |
$472.00 |
CTE Travel Business Technology |
Cook, Stefani S |
Idaho Falls |
ID |
90201 |
1/27/2020 |
IETAConfPerDiem |
$178.00 |
Library |
Troyer, Lori |
Idaho Falls |
ID |
90202 |
1/27/2020 |
InnovativeSummitPD |
$275.00 |
Travel Expenses-SWIP |
Billeter, Sara Jane |
Rexburg |
ID |
90208 |
1/27/2020 |
InnovativeSummitPD |
($275.00) |
Travel Expenses-SWIP |
Billeter, Sara Jane |
Rexburg |
ID |
90208 |
1/27/2020 |
InnovativeSummitPD |
$275.00 |
Travel Expenses-SWIP |
Cureton, Camille |
Rexburg |
ID |
90209 |
1/27/2020 |
InnovativeSummitPD |
($275.00) |
Travel Expenses-SWIP |
Cureton, Camille |
Rexburg |
ID |
90209 |
1/27/2020 |
InnovativeSummitPD |
$275.00 |
Travel Expenses-SWIP |
Hanson, LaRae |
Ammon |
ID |
90210 |
1/27/2020 |
InnovativeSummitPD |
($275.00) |
Travel Expenses-SWIP |
Hanson, LaRae |
Ammon |
ID |
90210 |
1/27/2020 |
InnovativeSummitPD |
$275.00 |
Travel Expenses-SWIP |
Land, Amber Aidan |
Rexburg |
ID |
90211 |
1/27/2020 |
InnovativeSummitPD |
-($275.00) |
Travel Expenses-SWIP |
Land, Amber Aidan |
Rexburg |
ID |
90211 |
1/27/2020 |
InnovativeSummitPD |
$275.00 |
Travel Expenses-SWIP |
Weekes, Nichole Michele |
Rigby |
ID |
90212 |
1/27/2020 |
InnovativeSummitPD |
-($275.00) |
Travel Expenses-SWIP |
Weekes, Nichole Michele |
Rigby |
ID |
90212 |
1/27/2020 |
InnovativeSummitPD |
$275.00 |
Travel Expenses-SWIP |
Wilson, Rachael C |
Ririe |
ID |
90213 |
1/27/2020 |
InnovativeSummitPD |
-($275.00) |
Travel Expenses-SWIP |
Wilson, Rachael C |
Ririe |
ID |
90213 |
1/27/2020 |
V488588 |
$50.00 |
Supplies & Materials |
Floral Classics |
RIGBY |
ID |
3000 |
1/27/2020 |
V718193 |
$48.65 |
School Uniforms & Sweatshirts Supplies |
Kettle Embroidery |
Rexburg |
ID |
2999 |
1/27/2020 |
V737859 |
$165.50 |
School Uniforms & Sweatshirts Supplies |
Tenille Byington |
Rigby |
ID |
3001 |
1/27/2020 |
012002 |
$108.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
57166194 |
1/27/2020 |
Official Boys Bball |
$84.00 |
Purchased Services |
Alec Holman |
Rexburg |
ID |
57166192 |
1/27/2020 |
Official Boys Bball |
$84.00 |
Purchased Services |
Skyler La Rochelle |
Rexburg |
ID |
57166193 |
1/27/2020 |
StateChoirPerDiem |
$204.00 |
Bill To Choir |
Baxter, Marc |
Rigby |
ID |
90214 |
1/28/2020 |
1-28-20 |
$20.00 |
Supplies & Materials |
Abel, Bradley |
Rigby |
ID |
1486394 |
1/28/2020 |
32549 |
$2,567.50 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1486395 |
1/28/2020 |
521518 |
$145.74 |
Supplies & Materials |
Jeffers Handbell Supply Inc. |
Irmo |
SC |
1486396 |
1/28/2020 |
826042 |
$190.68 |
Supplies & Materials |
Jeffers Handbell Supply Inc. |
Irmo |
SC |
1486396 |
1/28/2020 |
INV0002 |
$1,440.00 |
Supplies & Materials |
SKYLINE HIGH SCHOOL |
IDAHO FALLS |
ID |
1486397 |
1/28/2020 |
Oct 31-2019 |
$501.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$269.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$977.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$76.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$22.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$63.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$42.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$25.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$45.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$13.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$580.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$750.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$750.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$58.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$17.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$17.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$300.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$1,250.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$70.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$82.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$308.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$97.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$159.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$569.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$7.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$20.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$31.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$30.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$7.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$20.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$10.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
-($422.50) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$7.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$2.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$15.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$25.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$159.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$23.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$15.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$404.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$265.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$5.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$9.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$10.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$148.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$9.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$18.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$25.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$72.51 |
Breaking Down The Walls |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$119.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$21.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$86.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$26.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$6.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$85.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$121.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$19.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$7.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$21.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$10.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$52.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$79.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
86.4 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$25.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$56.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$45.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$94.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$86.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$78.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$339.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$518.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$103.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$129.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$425.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$361.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$255.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$17.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$383.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
-($383.18) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
-($25.64) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$34.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$45.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$67.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$60.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$37.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$88.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$27.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$35.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$14.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$258.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$65.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$175.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$974.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$73.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$9.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$244.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$49.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$24.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$17.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$9.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$54.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$36.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$406.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$17.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$15.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$8.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$66.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$7.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$80.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$20.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$320.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$300.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$678.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$35.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$70.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$38.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$28.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$27.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$13.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$7.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$262.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$10.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$30.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$24.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$139.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$13.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$101.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$224.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$34.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$16.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$50.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$7.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$100.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$259.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$23.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$6.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$27.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$17.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$4.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$3.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
9.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$14.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$6.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$18.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$10.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$24.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$13.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$4.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$90.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$26.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$15.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$4.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
($126.14) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$23.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$75.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$42.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$4.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$29.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$63.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$137.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$281.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$2.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$17.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
-($190.80) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$271.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$128.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$160.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$350.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$21.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$343.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$63.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$41.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$276.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$52.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$83.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$1,756.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$1,016.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$7.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$9.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$21.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$31.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$164.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$293.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$9.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
Oct 31-2019 |
$46.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486398 |
1/28/2020 |
V331844 |
$59.40 |
Supplies & Materials |
Idaho Falls Arts Council |
Idaho Falls |
ID |
1581 |
1/28/2020 |
26339942 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
90219 |
1/29/2020 |
26339942 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
90219 |
1/29/2020 |
IAPTConfPerDiem |
$204.00 |
Transportation Travel & Training 85 |
Campbell, Greg Steven |
Rigby |
ID |
90215 |
1/29/2020 |
IAPTConfPerDiem |
($204.00) |
Transportation Travel & Training 85 |
Campbell, Greg Steven |
Rigby |
ID |
90215 |
1/29/2020 |
IAPTConfPerDiem |
$204.00 |
Transportation Travel & Training 85 |
Christensen, Mallari Claire |
Menan |
ID |
90216 |
1/29/2020 |
IAPTConfPerDiem |
($204.00) |
Transportation Travel & Training 85 |
Christensen, Mallari Claire |
Menan |
ID |
90216 |
1/29/2020 |
IAPTConfPerDiem |
$204.00 |
Transportation Travel & Training 85 |
Jackson, Margo |
Roberts |
ID |
90217 |
1/29/2020 |
IAPTConfPerDiem |
($204.00) |
Transportation Travel & Training 85 |
Jackson, Margo |
Roberts |
ID |
90217 |
1/29/2020 |
IAPTConfPerDiem |
$255.00 |
Transportation Travel & Training 85 |
Southwick, Clyde |
Rexburg |
ID |
90218 |
1/29/2020 |
IAPTConfPerDiem |
($255.00) |
Transportation Travel & Training 85 |
Southwick, Clyde |
Rexburg |
ID |
90218 |
1/29/2020 |
MedExpReimb1.29.2020 |
$20.58 |
Buy-Down Insurance |
Barrett, Gregory |
Idaho Falls |
ID |
90220 |
1/29/2020 |
MedExpReimb1.29.2020 |
$1,999.99 |
Buy-Down Insurance |
Duerden, Donna P |
Rexburg |
ID |
90221 |
1/29/2020 |
MedExpReimb1.29.2020 |
$21.07 |
Buy-Down Insurance |
Norman, Wendy Ann |
Rigby |
ID |
90222 |
1/29/2020 |
MedExpReimb1.29.2020 |
$14.20 |
Buy-Down Insurance |
Pauley, Monica D |
Idaho Falls |
ID |
90223 |
1/29/2020 |
MedExpReimb1.29.2020 |
$10.38 |
Buy-Down Insurance |
Price, Lynn |
Rigby |
ID |
90224 |
1/29/2020 |
MedExpReimb1.29.2020 |
$557.93 |
Buy-Down Insurance |
Raber, Shane |
Rigby |
ID |
90225 |
1/29/2020 |
MedExpReimb1.29.2020 |
$838.91 |
Buy-Down Insurance |
Shippen, Troy |
Menan |
ID |
90226 |
1/29/2020 |
MedExpReimb1.29.2020 |
$1,182.89 |
Buy-Down Insurance |
Thompson, Lyle |
RIGBY |
ID |
90227 |
1/29/2020 |
V514782 |
$41.33 |
Supplies and Materials Teacher Dues |
Jefferson Staff |
Rigby |
ID |
2187 |
1/29/2020 |
1-29-2020 |
$250.00 |
Supplies & Materials |
Corgatelli, Alyson |
Rigby |
ID |
1486399 |
1/29/2020 |
1-29-2020 |
$500.00 |
Supplies & Materials |
District 6 Festival-Dance |
Pocatello |
ID |
1486400 |
1/29/2020 |
1-29-2020 |
$455.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1486401 |
1/29/2020 |
V181759 |
$20.00 |
Cash on Hand |
Midway Elementary |
Menan |
ID |
3839 |
1/30/2020 |
1-30-2020 |
$500.00 |
Supplies & Materials |
LUCY'S PIZZA |
ROBERTS |
ID |
1486404 |
1/30/2020 |
Nov 30, 2019 |
$990.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$10.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$140.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$45.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$8.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$16.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$262.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$31.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$19.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$48.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$330.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$1,542.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$119.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$128.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$63.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$38.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$22.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$150.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$96.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$1,161.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$424.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$75.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
-($424.97) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$20.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$6,048.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$31.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$15.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$25.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$127.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$22.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$28.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$45.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$18.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$24.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$60.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$53.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$20.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$46.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$240.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$36.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$20.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$17.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$39.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$42.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$104.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$36.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$90.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$3,114.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$60.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$43.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$348.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$60.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$42.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$6.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$385.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$217.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$103.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$440.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$15.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$372.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$480.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$1,347.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$767.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$72.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$90.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$48.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$212.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$196.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
($23.43) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$183.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$56.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$12.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$230.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$363.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$993.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$42.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$949.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$818.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$200.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$115.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$1,149.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
-($66.96) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$5.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$114.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$9.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$33.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$74.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$115.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$436.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$19.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$26.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$4.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$9.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$28.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$57.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$142.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$317.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$680.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$46.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$48.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$17.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$118.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$35.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$8.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$49.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$327.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$283.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$17.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$82.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$234.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$127.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$80.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$11.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$12.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$116.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$50.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$370.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$285.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$2,253.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$2,939.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$85.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
-($34.99) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$48.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$79.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$7.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$21.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$2.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$23.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$5.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$19.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$25.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$47.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$17.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$29.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$43.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$7.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$5.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$63.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$102.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$193.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$87.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$58.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$20.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$179.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$297.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$80.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$2,513.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$6,851.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$160.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$139.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$77.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$219.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$33.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$366.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$44.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$249.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$131.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$318.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
65.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$75.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$103.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$411.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$190.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$31.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$100.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$420.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$273.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$60.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$1,064.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$500.00 |
Orchestra Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
Nov 30, 2019 |
$27.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486402 |
1/30/2020 |
P2272126184 |
$103.02 |
Supplies & Materials |
L&W Supply |
Idaho Falls |
ID |
1486403 |
1/30/2020 |
P2272126184 |
$103.03 |
Supplies & Materials |
L&W Supply |
Idaho Falls |
ID |
1486403 |
1/30/2020 |
30 |
$3,046.83 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
1/31/2020 |
DecMileageReimb |
$54.81 |
Mileage Reimb |
Trude, Yvonne |
Rigby |
ID |
90232 |
1/31/2020 |
DecMileageReimb |
$5.54 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
90232 |
1/31/2020 |
Jan Early Payment |
$100,000.00 |
Accounts Receivable |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
1/31/2020 |
MedExpReimb1.30.2020 |
$2,844.67 |
Buy-Down Insurance |
McMinn, Alissa |
Rigby |
ID |
90228 |
1/31/2020 |
Reim for dist. purch |
$32.97 |
Maintenance Supplies South Fork Elementary |
Caudill, Mark Robert |
Rigby |
ID |
90229 |
1/31/2020 |
Reimb for dist purch |
$1,750.00 |
Maintenance Supplies |
Chandler, Neil |
Rigby |
ID |
90230 |
1/31/2020 |
TeachPayTeachReimb |
$12.88 |
Shayla Webb |
Webb, Shayla Suzanne |
Rexburg |
ID |
90231 |
1/31/2020 |
26344601 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
90235 |
2/3/2020 |
Aug-OctMileageReimb |
$106.65 |
Travel Expenses |
Bates, Katrina H |
Rigby |
ID |
90233 |
2/3/2020 |
Dec,JanMileageReimb |
$109.40 |
Travel Expenses |
Bates, Katrina H |
Rigby |
ID |
90233 |
2/3/2020 |
IASBOPerDiem2020 |
$90.00 |
Travel Expenses |
Bronson, Bryce Jerome |
Ammon |
ID |
90245 |
2/3/2020 |
Jan2020MileageReimb |
$54.50 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
90240 |
2/3/2020 |
Jan2020MileageReimb |
$82.50 |
In District Mileage Reimbursement |
Jeppesen, Amy Angeline |
Sugar City |
ID |
90241 |
2/3/2020 |
Jan2020MileageReimb |
$53.84 |
In District Mileage Reimbursement |
Johnson, Cathy |
Rigby |
ID |
90242 |
2/3/2020 |
Jan2020MileageReimb |
$53.75 |
Mileage Reimb |
Trude, Yvonne |
Rigby |
ID |
90244 |
2/3/2020 |
Jan2020MileageReimb |
$1.30 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
90244 |
2/3/2020 |
Nov-JanMileageReimb |
$25.75 |
In District Mileage Reimbursement |
Thompson, Jozlyn |
Ammon |
ID |
90243 |
2/3/2020 |
Oct,NovMileageReimb |
$67.90 |
Travel Expenses |
Bates, Katrina H |
Rigby |
ID |
90233 |
2/3/2020 |
SPhillipsAltAuth |
$100.00 |
HQT, Praxis, Literacy Support |
State Department of Education |
Boise |
ID |
90234 |
2/3/2020 |
StemLeadPerDiem |
$75.00 |
District Prof Dev Travel |
Bauer, Joni Noel |
Idaho Falls |
ID |
90236 |
2/3/2020 |
StemLeadPerDiem |
$75.00 |
District Prof Dev Travel |
Comstock, Gary |
Idaho Falls |
ID |
90237 |
2/3/2020 |
StemLeadPerDiem |
$75.00 |
District Prof Dev Travel |
Lancaster, Kendell |
Idaho Falls |
ID |
90238 |
2/3/2020 |
StemLeadPerDiem |
$75.00 |
District Prof Dev Travel |
Southwick, M Michele |
Rexburg |
ID |
90239 |
2/3/2020 |
V426671 |
$10.66 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1583 |
2/3/2020 |
26191806 |
$105.00 |
ECC Copier Leases |
Great America Financial Services |
Dallas |
TX |
90246 |
2/4/2020 |
26377202 |
$105.00 |
ECC Copier Leases |
Great America Financial Services |
Dallas |
TX |
90246 |
2/4/2020 |
MedExpReimb2.4.2020 |
$2,000.00 |
Buy-Down Insurance |
Daku, Scott |
Rigby |
ID |
90247 |
2/4/2020 |
MedExpReimb2.4.2020 |
$1,999.99 |
Buy-Down Insurance |
Fenton, Tyrie |
Rigby |
ID |
90248 |
2/4/2020 |
1-29-2020 |
$225.00 |
Supplies & Materials |
Idaho FFA State Association |
Boise |
ID |
1486406 |
2/4/2020 |
2-4-2020 |
$349.06 |
Supplies & Materials |
DAKU, LORI |
RIGBY |
ID |
1486405 |
2/4/2020 |
2-4-2020 |
$175.00 |
Supplies & Materials |
Uffens, Jeffrey |
Rigby |
ID |
1486407 |
2/4/2020 |
012004 |
$150.00 |
Purchased Services |
The Great Bambino |
Rigby |
ID |
57166199 |
2/4/2020 |
Official Boys Bball |
$84.00 |
Purchased Services |
Devan Berry |
Rexburg |
ID |
57166195 |
2/4/2020 |
Official Boys Bball |
-($84.00) |
Purchased Services |
Devan Berry |
Rexburg |
ID |
57166195 |
2/4/2020 |
Official Boys Bball |
$84.00 |
Purchased Services |
Michael Olson |
Rexburg |
ID |
57166196 |
2/4/2020 |
Official Boys Bball |
$84.00 |
Purchased Services |
Nicholas Oster |
Rexburg |
ID |
57166197 |
2/4/2020 |
Official Boys Bball |
-($84.00) |
Purchased Services |
Nicholas Oster |
Rexburg |
ID |
57166197 |
2/4/2020 |
Official Boys Bball |
$84.00 |
Purchased Services |
Paul Ward |
Idaho Falls |
ID |
57166198 |
2/4/2020 |
V386985 |
$72.90 |
Supplies & Materials |
Idaho Falls Arts Council |
Idaho Falls |
ID |
1582 |
2/4/2020 |
V582622 |
$1,854.81 |
Supplies & Materials |
Scholastic Book Fairs |
Jefferson City |
MO |
1585 |
2/4/2020 |
V904949 |
$202.10 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1584 |
2/4/2020 |
ClassroomSuppReimb |
$45.44 |
Supplies & Materials |
Boyce, Laurel Lee |
Idaho Falls |
ID |
90252 |
2/5/2020 |
ClassroomSuppReimb |
$90.00 |
Supplies & Materials |
Thomason, Allison K |
Sugar City |
ID |
90253 |
2/5/2020 |
MedExpReimb2.5.2020 |
$1,490.14 |
Buy-Down Insurance |
Lattin, Aleah Coanell |
Rigby |
ID |
90250 |
2/5/2020 |
Reimb |
$44.00 |
Maintenance Supplies |
Cheng, Jing |
Rigby |
ID |
90251 |
2/5/2020 |
SuppReimb |
$31.79 |
Curriculum |
Jentzsch, Jennifer K |
Rigby |
ID |
90249 |
2/5/2020 |
SuppReimb2 |
$38.45 |
Curriculum |
Jentzsch, Jennifer K |
Rigby |
ID |
90249 |
2/5/2020 |
V672710 |
$16.40 |
Supplies & Materials |
Jill Killpack |
Rigby |
ID |
1927 |
2/5/2020 |
V903096 |
$74.02 |
Supplies & Materials |
Anita Lindstrom |
Rigby |
ID |
1926 |
2/5/2020 |
MileageReimbursement |
$26.56 |
LEP Travel |
Woodbury, Caleb |
Rexburg |
ID |
90254 |
2/6/2020 |
V406684 |
$7.02 |
Supplies & Materials |
School District #251 |
Rigby |
ID |
3002 |
2/6/2020 |
1-4-2020 |
$1,092.00 |
Supplies & Materials |
Hampton Inn Boise-Airport |
Boise |
ID |
1486409 |
2/6/2020 |
12-11-19-2 |
$630.00 |
Supplies & Materials |
Magic Valley Forensics Association |
Twin Falls |
ID |
1486410 |
2/6/2020 |
2-6-2020 |
$150.00 |
Supplies & Materials |
Treasure Valley Family YMCA-Boise |
Boise |
ID |
1486412 |
2/6/2020 |
4527 |
$255.00 |
Supplies & Materials |
Xtreme Electric |
Rigby |
ID |
1486414 |
2/6/2020 |
7 |
$300.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486408 |
2/6/2020 |
89781 |
$45.00 |
Supplies & Materials |
Western Recycling-Curbside |
Idaho Falls |
ID |
1486413 |
2/6/2020 |
950832684 |
$3,307.45 |
Supplies & Materials |
RIDDELL/ALL AMERICAN SPORTS CORP. |
CHICAGO |
IL |
1486411 |
2/6/2020 |
950895477 |
$110.30 |
Supplies & Materials |
RIDDELL/ALL AMERICAN SPORTS CORP. |
CHICAGO |
IL |
1486411 |
2/6/2020 |
004116 |
$2,207.64 |
Non Program EF Supplies |
A&R Corporation |
Idaho Falls |
ID |
90257 |
2/7/2020 |
004116 |
$4,963.40 |
RHS Scoreboard/Advertising |
A&R Corporation |
Idaho Falls |
ID |
90257 |
2/7/2020 |
00869-10 |
$994,892.02 |
Building Construction-Cottonwood Elementary |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90259 |
2/7/2020 |
00881-9 |
$237,253.88 |
Building Construction-Midway |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90259 |
2/7/2020 |
00882-8 |
$255,625.00 |
Building Construction-Harwood |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90259 |
2/7/2020 |
01.31.2020 |
$10,000.00 |
Business Services |
McKinsey Management Services, Inc. |
Idaho Falls |
ID |
90277 |
2/7/2020 |
1.30.19 |
$90.00 |
Supplies and Materials |
Accents for All Seasons |
Rigby |
ID |
90258 |
2/7/2020 |
10 2.5.2020 |
$6,000.00 |
Building Construction-Midway |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90279 |
2/7/2020 |
10 2.5.2020 HE |
$9,000.00 |
Building Construction-Harwood |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90279 |
2/7/2020 |
1022819 |
$70.66 |
Elem Curriculum Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
90262 |
2/7/2020 |
1037-F032267 |
$8,835.00 |
Professional Services |
3-D Fire Protection |
Chicago |
IL |
90256 |
2/7/2020 |
1091290 |
$3,009.54 |
Perkins Supplies Ag Science |
Steve Regan Co. |
Salt Lake City |
UT |
90293 |
2/7/2020 |
11 |
$14,500.00 |
Building Construction-Cottonwood Elementary |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90279 |
2/7/2020 |
11 |
$62.50 |
Vendor Services |
Smith, Kayla |
Rigby |
ID |
90291 |
2/7/2020 |
1158 |
$5,850.00 |
Building Construction-Cottonwood Elementary |
JC Holdings LLC |
Idaho Falls |
ID |
90272 |
2/7/2020 |
12.20.19 CC-1 |
$2,530.40 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
90286 |
2/7/2020 |
12.20.19 EW-1 |
$1,138.40 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
90286 |
2/7/2020 |
12.20.19 SR-1 |
$2,858.63 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
90286 |
2/7/2020 |
12051429 |
$414.35 |
District Office Services |
Jefferson Star |
RIGBY |
ID |
90274 |
2/7/2020 |
170572 |
$385.80 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
90276 |
2/7/2020 |
170573 |
$240.40 |
Building Construction-Midway |
Materials Testing
& Inspection |
Boise |
ID |
90276 |
2/7/2020 |
171016 |
$2,391.90 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
90276 |
2/7/2020 |
176532 176534 |
$1,400.00 |
District Office Services |
Post Register |
Idaho Falls |
ID |
90282 |
2/7/2020 |
176532 Job week |
$700.00 |
District Office Services |
Post Register |
Idaho Falls |
ID |
90282 |
2/7/2020 |
20-1992 |
$399.00 |
Grounds Supplies |
Rhodehouse Construction, Inc. |
Rigby |
ID |
90284 |
2/7/2020 |
20-2549 |
$399.00 |
Grounds Supplies |
Rhodehouse Construction, Inc. |
Rigby |
ID |
90284 |
2/7/2020 |
2020 Assessment |
$138.00 |
Grounds Services Jefferson Elem |
Rigby Canal Company |
Rigby |
ID |
90285 |
2/7/2020 |
202253 |
$399.00 |
Purchased Services |
Rhodehouse Construction, Inc. |
Rigby |
ID |
90284 |
2/7/2020 |
20367340 |
$651.24 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90289 |
2/7/2020 |
20367341 |
$170.90 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90289 |
2/7/2020 |
20382962 |
$234.98 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90289 |
2/7/2020 |
20382963 |
$349.07 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90289 |
2/7/2020 |
20382964 |
$1,784.03 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90289 |
2/7/2020 |
20382965 |
$110.00 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90289 |
2/7/2020 |
21992 |
$572.30 |
Maintenance Services Farnsworth Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90294 |
2/7/2020 |
21993 |
$158.91 |
Professional Services Jefferson Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90294 |
2/7/2020 |
21995 |
$172.50 |
Maintenance Services Farnsworth Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90294 |
2/7/2020 |
22055 |
$668.81 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90294 |
2/7/2020 |
22060 |
$970.25 |
Maintenance Services South Fork Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90294 |
2/7/2020 |
22062 |
$365.25 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90294 |
2/7/2020 |
22064 |
$103.50 |
Professional Services Jefferson Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90294 |
2/7/2020 |
22070 |
$334.34 |
Professional Services Jefferson Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90294 |
2/7/2020 |
22075 |
$138.00 |
Professional Services Jefferson Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90294 |
2/7/2020 |
22076 |
$138.00 |
Maintenance Services South Fork Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90294 |
2/7/2020 |
22092 |
$138.00 |
Non Student Occ Bldgs Maint Serv |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90294 |
2/7/2020 |
22110 |
$345.00 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90294 |
2/7/2020 |
22110 |
$529.75 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90294 |
2/7/2020 |
22990 |
$1,116.75 |
Auditor Fees |
Searle Hart & Associates PLLC |
Rexburg |
ID |
90288 |
2/7/2020 |
25 |
$265.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
90295 |
2/7/2020 |
251172-1 |
$1,725.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
90269 |
2/7/2020 |
294 |
$7,433.80 |
General Supplies |
Elite Apparel LLC |
Rexburg |
ID |
90265 |
2/7/2020 |
3067680 |
$1,134.64 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90289 |
2/7/2020 |
3070809 |
$2,741.28 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90289 |
2/7/2020 |
3082 |
$1,477.00 |
Professional Services |
GBS of Idaho |
Boise |
ID |
90267 |
2/7/2020 |
400980705 |
$20,545.00 |
Purchased Services |
Xylem Dewatering Solutions Inc |
Chicago |
IL |
90296 |
2/7/2020 |
5 |
$4,970.72 |
Medicaid Purchased Services |
Bright Futeres Service Coordination |
Shelley |
ID |
90261 |
2/7/2020 |
5 |
$2,827.00 |
Vendor Services |
Sarah Dean |
Rigby |
ID |
90287 |
2/7/2020 |
5 |
$2,827.00 |
Medicaid Purchased Services |
Sarah Dean |
Rigby |
ID |
90287 |
2/7/2020 |
5623 |
$1,200.00 |
Vendor Services |
eLuma, LLC |
Lehi |
UT |
90266 |
2/7/2020 |
64254 |
$68.00 |
Vendor Services |
MSBT Law |
Boise |
ID |
90278 |
2/7/2020 |
64436 |
$544.00 |
Vendor Services |
MSBT Law |
Boise |
ID |
90278 |
2/7/2020 |
7100491 |
$5,544.41 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90280 |
2/7/2020 |
7109155 |
$5,858.15 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90280 |
2/7/2020 |
7117461 |
$2,066.62 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90280 |
2/7/2020 |
7118 |
$1,000.00 |
Non Student Occ Bldgs Maint Serv |
EC Concrete Cutting |
Idaho Falls |
ID |
90264 |
2/7/2020 |
7126016 |
$3,691.15 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90280 |
2/7/2020 |
75530 |
$1,667.50 |
Technology-Midway |
Sign Pro |
Idaho Falls |
ID |
90290 |
2/7/2020 |
89415306363 |
$309.40 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90260 |
2/7/2020 |
89415306410 |
$204.30 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90260 |
2/7/2020 |
89415306433 |
$387.82 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90260 |
2/7/2020 |
9084 |
$6,141.30 |
Grounds Snow Removal Services |
Smitty's LLC |
Rigby |
ID |
90292 |
2/7/2020 |
9176 |
$25,095.89 |
Grounds Snow Removal Services |
Smitty's LLC |
Rigby |
ID |
90292 |
2/7/2020 |
CC-1 1.31.2020 |
$1,724.63 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
90286 |
2/7/2020 |
CiscoConfPerDiem |
$697.00 |
Travel Expenses |
Timm, Debra |
Rigby |
ID |
90255 |
2/7/2020 |
Dec 19 - Jan 20 |
$5,044.23 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
90270 |
2/7/2020 |
Dec 2019 |
$13,875.00 |
OT/PT Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
90283 |
2/7/2020 |
EW-1 1.31.2020 |
$742.09 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
90286 |
2/7/2020 |
Feb 03, 2020 |
$125.00 |
Travel Expenses |
IASBO |
Jerome |
ID |
90268 |
2/7/2020 |
Feb 03, 2020 |
$175.00 |
Dues, Memberships, Subscriptions |
IASBO |
Jerome |
ID |
90268 |
2/7/2020 |
Jan 2020 1 |
$3,472.99 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
90271 |
2/7/2020 |
Jan 23 2020 |
$3,005.00 |
Grounds Supplies |
Larz Performance |
Rigby |
ID |
90275 |
2/7/2020 |
Jan 23 2020 |
($3,005.00) |
Grounds Supplies |
Larz Performance |
Rigby |
ID |
90275 |
2/7/2020 |
Jan 8, 2020 |
$4,200.00 |
Elementary Purchased Services |
Jefferson County D.A.R.E Program |
Rigyb |
ID |
90273 |
2/7/2020 |
MedExpReimb2.7.2020 |
$217.26 |
Buy-Down Insurance |
Lister, Kim |
RIGBY |
ID |
90297 |
2/7/2020 |
MedExpReimb2.7.2020 |
$99.40 |
Buy-Down Insurance |
Norman, Wendy Ann |
Rigby |
ID |
90298 |
2/7/2020 |
RHS 1.14.20 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
90281 |
2/7/2020 |
RHS 1.21.20 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
90281 |
2/7/2020 |
RHS 1.28.20 98.70 |
98.7 |
Food |
Papa Kelsey |
RIGBY |
ID |
90281 |
2/7/2020 |
RMS 1.14.211.50 |
$211.50 |
Food |
Papa Kelsey |
RIGBY |
ID |
90281 |
2/7/2020 |
RMS 1.2/.20 197.40 |
$197.40 |
Food |
Papa Kelsey |
RIGBY |
ID |
90281 |
2/7/2020 |
RMS 1.21.20 155.10 |
$155.10 |
Food |
Papa Kelsey |
RIGBY |
ID |
90281 |
2/7/2020 |
S-2014-19767 |
$623.60 |
Water Sewer Gabage |
City of Menan |
MENAN |
ID |
90263 |
2/7/2020 |
SR-1 1.31.2020 |
$2,756.25 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
90286 |
2/7/2020 |
0174686730 |
$88.00 |
Supplies & Materials |
J.W. Pepper |
Exton |
PA |
57166201 |
2/7/2020 |
89762 |
$60.00 |
Purchased Services |
Western Recycling |
Idaho Falls |
ID |
57166205 |
2/7/2020 |
February Payroll |
$706.34 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166203 |
2/7/2020 |
February Payroll |
$216.24 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166203 |
2/7/2020 |
February Payroll |
$360.39 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166203 |
2/7/2020 |
February Payroll |
$3,724.03 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166203 |
2/7/2020 |
FFA Registration |
$425.00 |
Purchased Services |
Idaho FFA Association |
Boise |
ID |
57166200 |
2/7/2020 |
INV0003 |
$900.00 |
Purchases Services |
Skyline High School |
Idaho Falls |
ID |
57166204 |
2/7/2020 |
January Taxes |
$49.97 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166202 |
2/7/2020 |
January Taxes |
$28.87 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166202 |
2/7/2020 |
January Taxes |
$79.25 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166202 |
2/7/2020 |
January Taxes |
$9.34 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166202 |
2/7/2020 |
January Taxes |
$7.08 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166202 |
2/7/2020 |
January Taxes |
$47.70 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166202 |
2/7/2020 |
January Taxes |
$3.11 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166202 |
2/7/2020 |
January Taxes |
$86.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166202 |
2/7/2020 |
January Taxes |
$32.66 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166202 |
2/7/2020 |
January Taxes |
$157.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166202 |
2/7/2020 |
January Taxes |
$15.25 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166202 |
2/7/2020 |
January Taxes |
$1.42 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166202 |
2/7/2020 |
January Taxes |
$3.40 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166202 |
2/7/2020 |
January Taxes |
$1.42 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166202 |
2/7/2020 |
January Taxes |
$1.70 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166202 |
2/7/2020 |
00902-4 |
$32,047.15 |
RHS Parking Lot Expansion |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90299 |
2/10/2020 |
171183 |
$4,542.30 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
90300 |
2/10/2020 |
SupplyReimb78.90 |
$33.72 |
Supplies & Materials |
Campbell, Taunya Elaine |
Rigby |
ID |
90301 |
2/10/2020 |
SupplyReimb78.90 |
$45.18 |
Taunya Campbell |
Campbell, Taunya Elaine |
Rigby |
ID |
90301 |
2/10/2020 |
V548850 |
$95.00 |
Purchased Services |
Zoo Idaho |
Pocatello |
ID |
1928 |
2/10/2020 |
1-11-2020-400 |
$272.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166210 |
2/10/2020 |
1-21-20-001 |
$168.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166210 |
2/10/2020 |
1-23-20-001 |
$50.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166210 |
2/10/2020 |
1-23-20-001-2 |
$196.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166210 |
2/10/2020 |
1-28-20-002 |
$141.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166210 |
2/10/2020 |
Feb 20 Payroll- 2 |
$235.00 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166209 |
2/10/2020 |
Official Boys Bball |
$84.00 |
Purchased Services |
Jared Kelly |
Rexburg |
ID |
57166206 |
2/10/2020 |
Official Boys Bball |
$84.00 |
Purchased Services |
Kevin Clark |
Rexburg |
ID |
57166208 |
2/10/2020 |
Reimb. 6th Science |
$108.04 |
Supplies & Materials |
Jordan Nuttall |
Rexburg |
ID |
57166207 |
2/10/2020 |
1-24-20-002 |
$77.17 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486418 |
2/11/2020 |
1-25-20-001 |
$188.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486418 |
2/11/2020 |
1-31-2020 |
$16.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486419 |
2/11/2020 |
1-31-2020 |
$7.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486419 |
2/11/2020 |
1-31-2020 |
0.71 |
FHLA Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486419 |
2/11/2020 |
1-31-2020 |
$0.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486419 |
2/11/2020 |
1-31-2020 |
$1,719.54 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486419 |
2/11/2020 |
1-31-2020 |
$56.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486419 |
2/11/2020 |
1-31-2020 |
$2.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486419 |
2/11/2020 |
1-31-2020 |
$73.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486419 |
2/11/2020 |
1-31-2020 |
-($10.80) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486419 |
2/11/2020 |
1-31-2020 |
$1.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486419 |
2/11/2020 |
1-31-2020 |
$71.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486419 |
2/11/2020 |
1-31-2020 |
$20.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486419 |
2/11/2020 |
1-31-2020 |
$43.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486419 |
2/11/2020 |
100-2-7-2020 |
$76.43 |
Supplies & Materials |
CHILD NUTRITION |
RIGBY |
ID |
1486415 |
2/11/2020 |
2-10-20 |
$783.82 |
Supplies & Materials |
Davis, Erin |
Rigby |
ID |
1486416 |
2/11/2020 |
2-11-20 |
$578.00 |
Supplies & Materials |
Idaho Mountain River District (NFL) |
Pocatello |
ID |
1486417 |
2/11/2020 |
2-11-20 |
$100.00 |
Supplies & Materials |
Idaho Mountain River NSDA-District |
Idaho Falls |
ID |
1486421 |
2/11/2020 |
2-3-20 |
$2,260.75 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1486420 |
2/11/2020 |
January 2020 Trans |
$78.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486418 |
2/11/2020 |
January 2020 Trans |
$168.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486418 |
2/11/2020 |
January 2020 Trans |
$162.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486418 |
2/11/2020 |
January 2020 Trans |
$86.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486418 |
2/11/2020 |
January 2020 Trans |
$313.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486418 |
2/11/2020 |
January 2020 Trans |
$373.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486418 |
2/11/2020 |
January 2020 Trans |
$339.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486418 |
2/11/2020 |
January 2020 Trans |
$162.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486418 |
2/11/2020 |
January 2020 Trans |
$130.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486418 |
2/11/2020 |
January 2020 Trans |
$161.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486418 |
2/11/2020 |
January 2020 Trans |
$218.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486418 |
2/11/2020 |
January 2020 Trans |
$925.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486418 |
2/11/2020 |
January 2020 Trans |
$329.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486418 |
2/11/2020 |
January 2020 Trans |
$230.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486418 |
2/11/2020 |
January 2020 Trans |
$282.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486418 |
2/11/2020 |
January 2020 Trans |
$210.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486418 |
2/11/2020 |
V319779 |
$11.85 |
Supplies & Materials |
South Fork Elementary Lunch |
Rigby |
ID |
1963 |
2/11/2020 |
V598443 |
$19.04 |
Supplies & Materials |
Kara Avery |
Rigby |
Id |
1964 |
2/11/2020 |
V964994 |
$26.00 |
Purchased Services |
Culligan |
Idaho Falls |
ID |
1965 |
2/11/2020 |
1/31/2020 1 |
$36,409.44 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 10 |
$17,287.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 100 |
$616.85 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1000 |
$15.35 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1001 |
$15.32 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1002 |
$15.24 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1003 |
$15.06 |
Interact Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1004 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1005 |
$14.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1006 |
$14.98 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1007 |
$14.84 |
Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1008 |
$14.75 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1009 |
$14.72 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 101 |
$614.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1010 |
$14.72 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1011 |
$14.69 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1012 |
$14.63 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1013 |
$14.49 |
Grounds Supplies Harwood Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1014 |
$14.48 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1015 |
$14.36 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1016 |
$14.34 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1017 |
$14.31 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1018 |
$14.30 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1019 |
$14.30 |
STEM Pam Fox-Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 102 |
$614.78 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1020 |
$14.28 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1021 |
$14.24 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1022 |
$14.20 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1023 |
$14.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1024 |
$13.95 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1025 |
$13.92 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1026 |
$13.78 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1027 |
$13.77 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1028 |
$13.77 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1029 |
$13.76 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 103 |
$608.20 |
AED replacements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1030 |
$13.73 |
STEM Pam Fox-Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1031 |
$13.64 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1032 |
$13.52 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1033 |
$13.46 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1034 |
$13.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1035 |
$13.28 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1036 |
$13.25 |
Madsen, Aimee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1037 |
$13.25 |
James, Brenda Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1038 |
$13.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1039 |
$13.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 104 |
$567.95 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1040 |
$13.23 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1041 |
$13.12 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1042 |
$13.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1043 |
$13.00 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1044 |
$12.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1045 |
$12.94 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1046 |
$12.92 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1047 |
$12.76 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1048 |
$12.71 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1049 |
$12.71 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 105 |
$560.85 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1050 |
$12.70 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1051 |
$12.57 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1052 |
$12.48 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1053 |
$12.23 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1054 |
$12.22 |
STEM Pam Fox-Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1055 |
$12.07 |
Norman, Wendy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1056 |
$12.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1057 |
$11.94 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1058 |
$11.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1059 |
$11.70 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 106 |
$544.00 |
Maintenance Services Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1060 |
$11.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1061 |
$11.65 |
Cowley, Megan Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1062 |
$11.45 |
Cowley, Megan Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1063 |
$11.25 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1064 |
$11.18 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1065 |
$11.12 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1066 |
$11.12 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1067 |
$11.01 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1068 |
$11.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1069 |
$11.00 |
Day, Lisa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 107 |
$538.63 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1070 |
$10.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1071 |
$10.99 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1072 |
$10.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1073 |
$10.84 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1074 |
$10.83 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1075 |
$10.74 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1076 |
$10.68 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1077 |
$10.59 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1078 |
$10.49 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1079 |
$10.48 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 108 |
$534.54 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1080 |
$10.44 |
Mystery Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1081 |
$10.36 |
Balmforth, Ronni |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1082 |
$10.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1083 |
$10.02 |
Taulanga, Sarah Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1084 |
$10.00 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1085 |
$9.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1086 |
$9.99 |
Keller, Jeff |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1087 |
$9.99 |
Keller, Jeff |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1088 |
$9.99 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1089 |
$9.98 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 109 |
$531.40 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1090 |
$9.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1091 |
$9.95 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1092 |
$9.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1093 |
$9.91 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1094 |
$9.91 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1095 |
$9.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1096 |
$9.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1097 |
$9.58 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1098 |
$9.54 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1099 |
$9.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 11 |
$13,653.54 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 110 |
$528.00 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1100 |
$9.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1101 |
$9.42 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1102 |
$9.38 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1103 |
$9.31 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1104 |
$9.07 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1105 |
$8.89 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1106 |
$8.85 |
Reyes, Lorena |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1107 |
$8.81 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1108 |
$8.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1109 |
$8.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 111 |
$522.63 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1110 |
$8.49 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1111 |
$8.48 |
Nestman, Eileen |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1112 |
$8.47 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1113 |
$8.47 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1114 |
$8.46 |
7th Reading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1115 |
$8.25 |
Social Studies 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1116 |
$8.25 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1117 |
$8.18 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1118 |
$8.15 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1119 |
$7.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 112 |
$512.35 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1120 |
$7.99 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1121 |
$7.99 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1122 |
$7.98 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1123 |
$7.98 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1124 |
$7.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1125 |
$7.96 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1126 |
$7.76 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1127 |
$7.73 |
Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1128 |
$7.46 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1129 |
$7.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 113 |
$511.61 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1130 |
$7.42 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1131 |
$7.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1132 |
$7.42 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1133 |
$7.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1134 |
$7.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1135 |
$7.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1136 |
$7.34 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1137 |
$7.29 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1138 |
$6.97 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1139 |
$6.95 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 114 |
$507.43 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1140 |
$6.95 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1141 |
$6.76 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1142 |
$6.75 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1143 |
$6.73 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1144 |
$6.58 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1145 |
$6.49 |
Johnson, MaryAnn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1146 |
$6.38 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1147 |
$6.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1148 |
$6.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1149 |
$6.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 115 |
$505.99 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1150 |
$6.35 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1151 |
$6.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1152 |
$6.33 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1153 |
$6.32 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1154 |
$6.12 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1155 |
$5.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1156 |
$5.80 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1157 |
$5.75 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1158 |
$5.72 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1159 |
$5.68 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 116 |
$504.76 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1160 |
$5.67 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1161 |
$5.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1162 |
$5.47 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1163 |
$5.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1164 |
$5.03 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1165 |
$4.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1166 |
$4.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1167 |
$4.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1168 |
$4.98 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1169 |
$4.80 |
Cowley, Megan Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 117 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1170 |
$4.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1171 |
$4.59 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1172 |
$4.48 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1173 |
$4.31 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1174 |
$4.24 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1175 |
$4.24 |
Cowley, Megan Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1176 |
$4.12 |
Fife, Deja Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1177 |
$4.08 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1178 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1179 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 118 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1180 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1181 |
$4.02 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1182 |
$3.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1183 |
$3.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1184 |
$3.98 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1185 |
$3.89 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1186 |
$3.88 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1187 |
$3.65 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1188 |
$3.58 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1189 |
$3.18 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 119 |
$499.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1190 |
$3.17 |
Social Studies 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1191 |
$3.05 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1192 |
$3.01 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1193 |
$2.92 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1194 |
$2.89 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1195 |
$2.52 |
Fund Raiser |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1196 |
$2.12 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1197 |
$2.12 |
Cowley, Megan Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1198 |
$1.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1199 |
$1.68 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 12 |
$12,895.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 120 |
$490.00 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1200 |
$1.50 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1201 |
$1.49 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1202 |
$1.31 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1203 |
$1.16 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1204 |
$1.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1205 |
$0.87 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1206 |
-($3.25) |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1207 |
-($6.95) |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1208 |
-($9.52) |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1209 |
-($11.52) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 121 |
$475.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1210 |
-($18.01) |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1211 |
-($23.00) |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1212 |
-($30.00) |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1213 |
-($31.78) |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1214 |
-($32.00) |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1215 |
-($32.98) |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1216 |
-($33.10) |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1217 |
-($49.95) |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1218 |
-($66.96) |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1219 |
-($92.17) |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 122 |
$474.50 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1220 |
-($101.24) |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1221 |
-($134.00) |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1222 |
-($145.15) |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1223 |
-($145.15) |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1224 |
-($145.15) |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1225 |
-($157.89) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1226 |
-($310.00) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 1227 |
-($100,000.00) |
Accounts Receivable |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 123 |
$472.48 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 124 |
$468.47 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 125 |
$452.80 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 126 |
$450.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 127 |
$449.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 128 |
$447.44 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 129 |
$440.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 13 |
$12,721.92 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 130 |
$436.92 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 131 |
$436.62 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 132 |
$436.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 133 |
$432.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 134 |
$425.00 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 135 |
$419.18 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 136 |
$413.34 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 137 |
$410.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 138 |
$409.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 139 |
$405.61 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 14 |
$10,688.19 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 140 |
$405.24 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 141 |
$399.97 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 142 |
$390.17 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 143 |
$387.00 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 144 |
$386.26 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 145 |
$384.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 146 |
$379.90 |
Custodial Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 147 |
$373.75 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 148 |
$363.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 149 |
$358.48 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 15 |
$9,836.56 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 150 |
$358.00 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 151 |
$356.40 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 152 |
$355.10 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 153 |
$352.90 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 154 |
$352.90 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 155 |
$352.50 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 156 |
$351.26 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 157 |
$347.83 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 158 |
$347.73 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 159 |
$347.68 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 16 |
$9,541.44 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 160 |
$345.43 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 161 |
$340.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 162 |
$339.09 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 163 |
$331.55 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 164 |
$327.92 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 165 |
$327.54 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 166 |
$323.76 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 167 |
$323.10 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 168 |
$319.46 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 169 |
$316.82 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 17 |
$9,412.36 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 170 |
$315.11 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 171 |
$315.11 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 172 |
$315.11 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 173 |
$315.11 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 174 |
$311.62 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 175 |
$310.28 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 176 |
$309.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 177 |
$305.91 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 178 |
$300.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 179 |
$300.00 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 18 |
$6,900.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 180 |
$299.95 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 181 |
$298.00 |
Vendor Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 182 |
$296.76 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 183 |
$295.65 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 184 |
$294.15 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 185 |
$288.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 186 |
$286.00 |
Water Polo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 187 |
$284.92 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 188 |
$278.60 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 189 |
$276.57 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 19 |
$6,222.64 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 190 |
$270.31 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 191 |
$269.55 |
Postage Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 192 |
$269.50 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 193 |
$269.29 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 194 |
$268.90 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 195 |
$265.30 |
P.E. Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 196 |
$264.99 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 197 |
$264.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 198 |
$260.40 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 199 |
$260.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 2 |
$27,600.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 20 |
$4,918.28 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 200 |
$259.70 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 201 |
$258.52 |
Gaming Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 202 |
$257.13 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 203 |
$254.94 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 204 |
$250.00 |
Custodial Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 205 |
$247.50 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 206 |
$246.76 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 207 |
$246.54 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 208 |
$246.28 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 209 |
$243.93 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 21 |
$4,770.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 210 |
$241.00 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 211 |
$240.99 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 212 |
$240.80 |
Travel Expenses-SWIP |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 213 |
$240.80 |
Travel Expenses-SWIP |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 214 |
$233.95 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 215 |
$233.35 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 216 |
$232.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 217 |
$231.34 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 218 |
$230.90 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 219 |
$229.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 22 |
$4,770.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 220 |
$228.99 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 221 |
$226.84 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 222 |
$226.73 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 223 |
$225.98 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 224 |
$225.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 225 |
$224.59 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 226 |
$224.46 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 227 |
$224.18 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 228 |
$220.36 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 229 |
$220.00 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 23 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 230 |
$216.29 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 231 |
$216.00 |
Fund Raiser |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 232 |
$216.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 233 |
$212.82 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 234 |
$212.67 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 235 |
$210.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 236 |
$210.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 237 |
$207.90 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 238 |
$204.50 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 239 |
$203.52 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 24 |
$4,168.00 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 240 |
$201.65 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 241 |
$201.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 242 |
$201.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 243 |
$200.59 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 244 |
$198.27 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 245 |
$198.09 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 246 |
$197.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 247 |
$196.43 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 248 |
$195.76 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 249 |
$195.21 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 25 |
$3,219.95 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 250 |
$195.00 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 251 |
$195.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 252 |
$192.40 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 253 |
$190.58 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 254 |
$190.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 255 |
$189.95 |
Custodial Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 256 |
$189.95 |
Custodial Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 257 |
$189.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 258 |
$187.46 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 259 |
$186.52 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 26 |
$3,108.00 |
Program Quality Grant-Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 260 |
$184.98 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 261 |
$183.56 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 262 |
$183.06 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 263 |
$182.39 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 264 |
$181.96 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 265 |
$180.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 266 |
$180.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 267 |
$180.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 268 |
$179.97 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 269 |
$179.75 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 27 |
$3,005.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 270 |
$179.60 |
Travel Expenses-SWIP |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 271 |
$179.60 |
Travel Expenses-SWIP |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 272 |
$179.60 |
Travel Expenses-SWIP |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 273 |
$179.60 |
Travel Expenses-SWIP |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 274 |
$179.60 |
Travel Expenses-SWIP |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 275 |
$179.50 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 276 |
$179.35 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 277 |
$179.02 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 278 |
$177.73 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 279 |
$177.43 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 28 |
$2,995.27 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 280 |
$177.36 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 281 |
176 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 282 |
$175.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 283 |
$173.67 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 284 |
$173.46 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 285 |
$172.67 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 286 |
$172.38 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 287 |
$172.28 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 288 |
$171.78 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 289 |
$171.08 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 29 |
$2,976.52 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 290 |
$169.77 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 291 |
$167.97 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 292 |
$167.04 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 293 |
$165.49 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 294 |
$164.85 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 295 |
$164.85 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 296 |
$164.78 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 297 |
$164.03 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 298 |
$163.98 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 299 |
$162.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 3 |
$27,600.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 30 |
$2,950.38 |
Building Construction-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 300 |
$161.88 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 301 |
$161.82 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 302 |
$159.85 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 303 |
$159.45 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 304 |
$158.50 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 305 |
$157.89 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 306 |
$155.54 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 307 |
$155.31 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 308 |
$154.90 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 309 |
$152.04 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 31 |
$2,899.19 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 310 |
$152.00 |
Travel Expenses-SWIP |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 311 |
$152.00 |
Travel Expenses-SWIP |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 312 |
$152.00 |
Travel Expenses-SWIP |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 313 |
$152.00 |
Travel Expenses-SWIP |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 314 |
$152.00 |
Travel Expenses-SWIP |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 315 |
$152.00 |
Travel Expenses-SWIP |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 316 |
$151.73 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 317 |
$151.70 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 318 |
$150.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 319 |
$150.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 32 |
$2,650.10 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 320 |
$149.86 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 321 |
$148.38 |
Postage Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 322 |
$148.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 323 |
$147.16 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 324 |
$145.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 325 |
$145.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 326 |
$145.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 327 |
$145.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 328 |
$145.50 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 329 |
$144.47 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 33 |
$2,582.42 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 330 |
$144.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 331 |
$143.36 |
Custodial Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 332 |
$143.21 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 333 |
$143.12 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 334 |
$143.10 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 335 |
$143.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 336 |
$142.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 337 |
$142.57 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 338 |
$142.04 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 339 |
$141.89 |
Grounds Supplies Harwood Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 34 |
$2,384.59 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 340 |
$140.82 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 341 |
$140.51 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 342 |
$139.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 343 |
$138.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 344 |
$137.30 |
Copier Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 345 |
$137.00 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 346 |
$137.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 347 |
$136.94 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 348 |
$136.89 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 349 |
$136.74 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 35 |
$2,320.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 350 |
$136.26 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 351 |
$136.20 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 352 |
$136.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 353 |
$136.00 |
Teacher Appreciation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 354 |
$135.60 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 355 |
$135.44 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 356 |
$135.28 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 357 |
$135.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 358 |
$133.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 359 |
$132.65 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 36 |
$2,165.41 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 360 |
$131.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 361 |
$131.34 |
Fund Raiser |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 362 |
$128.75 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 363 |
$128.74 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 364 |
$127.38 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 365 |
$127.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 366 |
$125.52 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 367 |
$124.16 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 368 |
$124.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 369 |
$124.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 37 |
$2,160.00 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 370 |
$124.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 371 |
$124.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 372 |
$124.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 373 |
$124.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 374 |
$124.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 375 |
$124.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 376 |
$124.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 377 |
$124.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 378 |
$124.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 379 |
$124.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 38 |
$2,154.04 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 380 |
$124.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 381 |
$124.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 382 |
$124.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 383 |
$124.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 384 |
$124.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 385 |
$124.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 386 |
$123.27 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 387 |
$122.70 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 388 |
$122.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 389 |
$120.00 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 39 |
$2,072.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 390 |
$120.00 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 391 |
$119.94 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 392 |
$119.68 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 393 |
$118.20 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 394 |
$117.17 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 395 |
$116.58 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 396 |
$116.56 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 397 |
$115.77 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 398 |
$115.14 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 399 |
$115.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 4 |
$27,600.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 40 |
$1,955.00 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 400 |
$114.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 401 |
$114.84 |
Fund Raiser |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 402 |
$114.48 |
PBIS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 403 |
$114.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 404 |
$113.12 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 405 |
$110.82 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 406 |
$110.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 407 |
$109.88 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 408 |
$109.17 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 409 |
$108.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 41 |
$1,955.00 |
STEM Grant-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 410 |
$108.39 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 411 |
$108.16 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 412 |
$108.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 413 |
$108.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 414 |
$108.00 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 415 |
$108.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 416 |
$106.75 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 417 |
$105.40 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 418 |
$104.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 419 |
$104.93 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 42 |
1911 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 420 |
$103.26 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 421 |
$103.16 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 422 |
$103.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 423 |
$102.43 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 424 |
$102.42 |
Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 425 |
$100.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 426 |
$100.67 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 427 |
$100.60 |
P.E. Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 428 |
$100.42 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 429 |
$100.00 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 43 |
$1,872.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 430 |
$100.00 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 431 |
$100.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 432 |
$100.00 |
Interact Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 433 |
$99.94 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 434 |
$99.80 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 435 |
$99.19 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 436 |
$99.00 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 437 |
$98.20 |
Industrial Arts Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 438 |
$97.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 439 |
$97.42 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 44 |
$1,867.08 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 440 |
$96.00 |
STEM Pam Fox-Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 441 |
$95.60 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 442 |
$95.47 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 443 |
$95.29 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 444 |
$95.25 |
STEM Pam Fox-Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 445 |
$95.18 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 446 |
$95.18 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 447 |
$95.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 448 |
$94.92 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 449 |
$94.62 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 45 |
$1,865.80 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 450 |
$94.40 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 451 |
$94.25 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 452 |
$94.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 453 |
$94.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 454 |
$94.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 455 |
$94.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 456 |
$94.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 457 |
$94.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 458 |
$94.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 459 |
$94.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 46 |
$1,858.90 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 460 |
$94.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 461 |
$94.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 462 |
$94.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 463 |
$94.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 464 |
$94.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 465 |
$93.30 |
Bill To Track |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 466 |
$92.82 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 467 |
$92.34 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 468 |
$92.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 469 |
$91.05 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 47 |
$1,834.98 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 470 |
$90.59 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 471 |
$90.21 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 472 |
$90.18 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 473 |
$90.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 474 |
$90.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 475 |
$89.94 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 476 |
$89.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 477 |
$89.11 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 478 |
$89.09 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 479 |
$89.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 48 |
$1,798.32 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 480 |
$88.81 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 481 |
$88.81 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 482 |
$88.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 483 |
$87.90 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 484 |
$86.79 |
RHS Boys Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 485 |
$86.45 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 486 |
$86.18 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 487 |
$85.92 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 488 |
$85.75 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 489 |
$85.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 49 |
$1,798.32 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 490 |
$84.84 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 491 |
$84.50 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 492 |
$83.80 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 493 |
$83.61 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 494 |
$83.56 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 495 |
$83.54 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 496 |
$82.84 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 497 |
$82.82 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 498 |
$82.08 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 499 |
$82.06 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 5 |
$27,600.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 50 |
$1,734.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 500 |
$82.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 501 |
$81.91 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 502 |
$81.57 |
Gonzalez, Andy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 503 |
$81.41 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 504 |
$81.20 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 505 |
$81.12 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 506 |
$80.90 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 507 |
$80.48 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 508 |
$80.40 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 509 |
$80.18 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 51 |
$1,678.94 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 510 |
$79.99 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 511 |
$79.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 512 |
$79.96 |
Custodial Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 513 |
$79.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 514 |
$79.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 515 |
$79.01 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 516 |
$78.82 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 517 |
$78.01 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 518 |
$78.01 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 519 |
$78.01 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 52 |
$1,666.66 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 520 |
$78.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 521 |
$77.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 522 |
$77.58 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 523 |
$77.16 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 524 |
$76.94 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 525 |
$76.74 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 526 |
$76.56 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 527 |
$76.01 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 528 |
$75.95 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 529 |
$75.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 53 |
$1,616.74 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 530 |
$75.13 |
Grounds Supplies Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 531 |
$75.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 532 |
$75.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 533 |
$74.94 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 534 |
$74.73 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 535 |
$74.44 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 536 |
$74.14 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 537 |
$73.96 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 538 |
$73.38 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 539 |
$73.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 54 |
$1,499.50 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 540 |
$73.35 |
Taulanga, Sarah Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 541 |
$73.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 542 |
$72.66 |
Fund Raiser |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 543 |
$72.06 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 544 |
$72.00 |
Girls Soccer |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 545 |
$71.80 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 546 |
$71.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 547 |
$71.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 548 |
$71.42 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 549 |
$71.24 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 55 |
$1,493.62 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 550 |
$71.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 551 |
$70.86 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 552 |
$70.71 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 553 |
$70.33 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 554 |
$70.30 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 555 |
$70.12 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 556 |
$70.05 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 557 |
$70.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 558 |
$70.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 559 |
$69.98 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 56 |
$1,476.21 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 560 |
$69.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 561 |
$69.94 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 562 |
$69.90 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 563 |
$69.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 564 |
$69.31 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 565 |
$69.10 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 566 |
$68.88 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 567 |
$68.86 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 568 |
$68.67 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 569 |
$67.97 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 57 |
$1,471.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 570 |
$67.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 571 |
$67.80 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 572 |
$67.78 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 573 |
$66.97 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 574 |
$66.68 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 575 |
$65.94 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 576 |
$65.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 577 |
$65.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 578 |
$64.71 |
Bill To Faculty |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 579 |
$64.62 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 58 |
$1,416.56 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 580 |
$64.56 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 581 |
$64.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 582 |
$64.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 583 |
$63.59 |
STEM Pam Fox-Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 584 |
$63.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 585 |
$63.54 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 586 |
$63.30 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 587 |
$63.04 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 588 |
$62.54 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 589 |
$62.48 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 59 |
$1,350.00 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 590 |
$62.33 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 591 |
$61.99 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 592 |
$61.56 |
CTE Equipment Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 593 |
$61.42 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 594 |
$61.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 595 |
$61.02 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 596 |
$61.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 597 |
$61.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 598 |
$60.74 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 599 |
$60.45 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 6 |
$27,600.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 60 |
$1,299.35 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 600 |
$60.35 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 601 |
$60.18 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 602 |
$60.04 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 603 |
$60.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 604 |
$60.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 605 |
$59.95 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 606 |
$59.95 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 607 |
$59.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 608 |
$59.79 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 609 |
$59.76 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 61 |
$1,299.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 610 |
$59.36 |
Kindergarten General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 611 |
$59.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 612 |
$59.29 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 613 |
$59.12 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 614 |
$58.74 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 615 |
$58.74 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 616 |
$58.73 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 617 |
$58.36 |
Jefferson Trust |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 618 |
$57.99 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 619 |
$57.95 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 62 |
$1,285.68 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 620 |
$57.60 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 621 |
$57.48 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 622 |
$57.47 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 623 |
$57.43 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 624 |
$57.24 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 625 |
$57.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 626 |
$57.14 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 627 |
$56.73 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 628 |
$56.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 629 |
$56.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 63 |
$1,265.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 630 |
$55.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 631 |
$55.92 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 632 |
$55.91 |
Bogard, Danielle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 633 |
$55.88 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 634 |
$55.82 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 635 |
$55.77 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 636 |
$55.76 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 637 |
$55.40 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 638 |
$55.24 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 639 |
$55.12 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 64 |
$1,229.57 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 640 |
$55.08 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 641 |
$55.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 642 |
$54.90 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 643 |
$54.65 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 644 |
$54.45 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 645 |
$54.35 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 646 |
$54.18 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 647 |
$53.37 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 648 |
$52.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 649 |
$52.87 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 65 |
$1,223.96 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 650 |
$52.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 651 |
$52.64 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 652 |
$52.48 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 653 |
$51.84 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 654 |
$51.74 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 655 |
$51.50 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 656 |
$51.46 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 657 |
$51.33 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 658 |
$51.15 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 659 |
$51.10 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 66 |
$1,162.78 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 660 |
$51.10 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 661 |
$51.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 662 |
$50.96 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 663 |
$50.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 664 |
$50.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 665 |
$50.86 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 666 |
$50.63 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 667 |
$50.53 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 668 |
$50.47 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 669 |
$50.45 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 67 |
$1,159.76 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 670 |
$50.38 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 671 |
$50.00 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 672 |
$49.31 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 673 |
$48.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 674 |
$48.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 675 |
$48.64 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 676 |
$48.53 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 677 |
$48.53 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 678 |
$48.53 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 679 |
$48.52 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 68 |
$1,159.42 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 680 |
$48.38 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 681 |
$48.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 682 |
$47.96 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 683 |
$47.66 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 684 |
$47.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 685 |
$47.46 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 686 |
$47.41 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 687 |
$46.87 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 688 |
$46.62 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 689 |
$46.49 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 69 |
$1,159.42 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 690 |
$46.44 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 691 |
$46.32 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 692 |
$46.15 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 693 |
$46.03 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 694 |
$46.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 695 |
$45.69 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 696 |
$45.49 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 697 |
$45.47 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 698 |
$45.36 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 699 |
$45.24 |
AG |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 7 |
$27,600.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 70 |
$1,097.21 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 700 |
$45.17 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 701 |
$45.04 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 702 |
$45.04 |
Art Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 703 |
$45.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 704 |
$45.00 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 705 |
$44.82 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 706 |
$44.73 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 707 |
$44.73 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 708 |
$44.72 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 709 |
$44.55 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 71 |
$1,077.02 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 710 |
$44.50 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 711 |
$44.48 |
Interact Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 712 |
$44.27 |
Startalk Grant-Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 713 |
$44.26 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 714 |
$44.06 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 715 |
$44.01 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 716 |
$44.00 |
CPR Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 717 |
$43.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 718 |
$43.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 719 |
$43.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 72 |
$1,040.00 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 720 |
$43.81 |
Cheryl Barnes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 721 |
$43.46 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 722 |
$43.40 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 723 |
$43.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 724 |
$42.79 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 725 |
$42.50 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 726 |
$42.26 |
Copier/Lease |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 727 |
$42.25 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 728 |
$42.14 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 729 |
$41.91 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 73 |
$1,038.18 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 730 |
$41.86 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 731 |
$41.72 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 732 |
$41.31 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 733 |
$41.30 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 734 |
$41.16 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 735 |
$41.02 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 736 |
$40.97 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 737 |
$40.94 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 738 |
$40.27 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 739 |
$40.03 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 74 |
$1,009.50 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 740 |
$39.90 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 741 |
$39.88 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 742 |
$39.86 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 743 |
$39.85 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 744 |
$39.78 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 745 |
$39.56 |
P.E. Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 746 |
$39.21 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 747 |
$39.18 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 748 |
$38.46 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 749 |
$38.24 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 75 |
$1,000.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 750 |
$37.85 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 751 |
$37.79 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 752 |
$37.20 |
STEM Grant-Hidee Beddes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 753 |
$37.00 |
AG |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 754 |
$36.84 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 755 |
$36.29 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 756 |
$36.13 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 757 |
$36.04 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 758 |
$36.04 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 759 |
$36.03 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 76 |
$973.00 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 760 |
$35.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 761 |
$35.96 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 762 |
$35.75 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 763 |
$35.63 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 764 |
$35.48 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 765 |
$35.32 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 766 |
$35.32 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 767 |
$35.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 768 |
$35.04 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 769 |
$35.00 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 77 |
$946.20 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 770 |
$35.00 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 771 |
$34.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 772 |
$34.90 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 773 |
$34.86 |
Water Polo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 774 |
$34.72 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 775 |
$34.67 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 776 |
$34.63 |
7th Reading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 777 |
$34.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 778 |
$34.25 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 779 |
$34.19 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 78 |
$899.82 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 780 |
$33.91 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 781 |
$33.84 |
Custodial Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 782 |
$33.78 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 783 |
$33.67 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 784 |
$33.65 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 785 |
$33.57 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 786 |
$33.50 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 787 |
$33.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 788 |
$33.36 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 789 |
$33.29 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 79 |
$874.19 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 790 |
$33.20 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 791 |
$32.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 792 |
$32.95 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 793 |
$32.87 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 794 |
$32.86 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 795 |
$32.86 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 796 |
$32.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 797 |
$32.52 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 798 |
$32.48 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 799 |
$32.21 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 8 |
$19,570.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 80 |
$874.02 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 800 |
$32.07 |
AG |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 801 |
$31.99 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 802 |
$31.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 803 |
$31.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 804 |
$31.96 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 805 |
$31.78 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 806 |
$31.78 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 807 |
$31.29 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 808 |
$31.16 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 809 |
$31.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 81 |
$863.60 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 810 |
$30.74 |
Ricks, Elizabeth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 811 |
$30.73 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 812 |
$30.72 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 813 |
$30.56 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 814 |
$30.44 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 815 |
$30.43 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 816 |
$30.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 817 |
$30.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 818 |
$30.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 819 |
$30.16 |
Interact Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 82 |
$835.49 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 820 |
$30.01 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 821 |
$30.00 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 822 |
$29.99 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 823 |
$29.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 824 |
$29.98 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 825 |
$29.98 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 826 |
$29.98 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 827 |
$29.90 |
Holschuh, Dawn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 828 |
$29.88 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 829 |
$29.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 83 |
$810.28 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 830 |
$29.62 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 831 |
$29.50 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 832 |
$29.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 833 |
$29.19 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 834 |
$29.12 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 835 |
$29.00 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 836 |
$28.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 837 |
$28.98 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 838 |
$28.62 |
Pillow, Sarah Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 839 |
$28.37 |
STEM Pam Fox-Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 84 |
$809.99 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 840 |
$28.29 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 841 |
$28.08 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 842 |
$28.02 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 843 |
$28.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 844 |
$27.80 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 845 |
$27.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 846 |
$27.42 |
Outdoor Skills - A Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 847 |
$27.40 |
Gonzalez, Andy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 848 |
$27.38 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 849 |
$27.34 |
STEM Grant-Hidee Beddes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 85 |
$784.81 |
Math 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 850 |
$27.22 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 851 |
$27.14 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 852 |
$27.10 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 853 |
$27.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 854 |
$27.00 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 855 |
$26.76 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 856 |
$26.60 |
Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 857 |
$26.58 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 858 |
$26.40 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 859 |
$25.98 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 86 |
$762.37 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 860 |
$25.98 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 861 |
$25.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 862 |
$25.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 863 |
$25.94 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 864 |
$25.68 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 865 |
$25.62 |
Heidi Webster EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 866 |
$25.54 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 867 |
$25.43 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 868 |
$25.43 |
Shayla Webb |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 869 |
$25.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 87 |
$761.00 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 870 |
$25.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 871 |
$25.39 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 872 |
$25.39 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 873 |
$25.37 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 874 |
$25.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 875 |
$25.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 876 |
$25.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 877 |
$25.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 878 |
$25.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 879 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 88 |
$740.00 |
Grounds Services Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 880 |
$24.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 881 |
$24.89 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 882 |
$24.76 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 883 |
$24.75 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 884 |
$24.67 |
Quigley, Sara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 885 |
$24.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 886 |
$24.44 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 887 |
$24.41 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 888 |
$24.37 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 889 |
$24.27 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 89 |
$727.09 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 890 |
$24.05 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 891 |
$23.69 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 892 |
$23.61 |
Kindergarten General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 893 |
$23.59 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 894 |
$23.18 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 895 |
$23.16 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 896 |
$23.07 |
Social Studies 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 897 |
$23.04 |
Heidi Webster EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 898 |
$23.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 899 |
$23.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 9 |
$17,446.19 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 90 |
$700.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 900 |
$22.98 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 901 |
$22.95 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 902 |
$22.94 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 903 |
$22.70 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 904 |
$22.50 |
Choir Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 905 |
$22.49 |
Madsen, Aimee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 906 |
$22.49 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 907 |
$22.48 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 908 |
$22.26 |
Quigley, Sara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 909 |
$22.26 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 91 |
$664.64 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 910 |
$22.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 911 |
$22.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 912 |
$22.22 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 913 |
$22.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 914 |
$22.12 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 915 |
$22.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 916 |
$21.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 917 |
$21.98 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 918 |
$21.92 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 919 |
$21.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 92 |
$664.12 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 920 |
$21.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 921 |
$21.57 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 922 |
$21.43 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 923 |
$21.29 |
Cotrina, Krystina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 924 |
$21.19 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 925 |
$21.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 926 |
$21.18 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 927 |
$21.15 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 928 |
$20.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 929 |
$20.94 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 93 |
$655.38 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 930 |
$20.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 931 |
$20.84 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 932 |
$20.74 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 933 |
$20.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 934 |
$20.56 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 935 |
$20.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 936 |
$20.09 |
CTE Equipment Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 937 |
$20.00 |
Choir Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 938 |
$19.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 939 |
$19.95 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 94 |
$654.00 |
Software Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 940 |
$19.89 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 941 |
$19.88 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 942 |
$19.84 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 943 |
$19.84 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 944 |
$19.78 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 945 |
$19.51 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 946 |
$19.49 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 947 |
$19.24 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 948 |
$19.06 |
Bishop, Kim |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 949 |
$19.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 95 |
$640.37 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 950 |
$18.98 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 951 |
$18.96 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 952 |
$18.93 |
STEM Pam Fox-Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 953 |
$18.91 |
Valerie Fowler |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 954 |
$18.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 955 |
$18.74 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 956 |
$18.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 957 |
$18.65 |
AG |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 958 |
$18.42 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 959 |
$18.24 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 96 |
$635.92 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 960 |
$18.21 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 961 |
$18.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 962 |
$18.01 |
AG |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 963 |
$17.99 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 964 |
$17.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 965 |
$17.95 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 966 |
$17.87 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 967 |
$17.87 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 968 |
$17.56 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 969 |
$17.46 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 97 |
$629.98 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 970 |
$17.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 971 |
$17.39 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 972 |
$17.26 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 973 |
$17.06 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 974 |
$16.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 975 |
$16.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 976 |
$16.96 |
Fife, Deja Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 977 |
$16.96 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 978 |
$16.95 |
Corbridge, Carla Dee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 979 |
$16.94 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 98 |
$620.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 980 |
$16.91 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 981 |
$16.89 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 982 |
$16.88 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 983 |
$16.84 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 984 |
$16.79 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 985 |
$16.61 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 986 |
$16.50 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 987 |
$16.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 988 |
$16.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 989 |
$15.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 99 |
$617.83 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 990 |
$15.88 |
STEM Pam Fox-Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 991 |
$15.88 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 992 |
$15.88 |
Cowley, Megan Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 993 |
$15.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 994 |
$15.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 995 |
$15.85 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 996 |
$15.85 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 997 |
$15.57 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 998 |
$15.55 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
1/31/2020 999 |
$15.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
2/12/2020 |
86921601 |
$165.95 |
Supplies and Materials |
Deluxe |
Cincinnati |
OH |
0 |
2/12/2020 |
V800899 |
$186.63 |
Supplies & Materials |
Sue Torres |
Menan |
ID |
1929 |
2/12/2020 |
V992545 |
$16.90 |
Supplies & Materials |
Diane Jacobson |
Menan |
ID |
1930 |
2/12/2020 |
12-31-2019 |
$711.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$25.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$181.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$17.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$1,272.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$354.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$23.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$95.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$333.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$15.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$38.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$31.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$15.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$12.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$5.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$9.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$7.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$99.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$33.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$26.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$934.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$869.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$2.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$24.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$137.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$23.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$55.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$111.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$11.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$12.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$27.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$515.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$63.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$29.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$25.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$120.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$800.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$200.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$27.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$169.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$15.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$21.18 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$226.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$102.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$19.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$360.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$19.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$629.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$75.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$149.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$72.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$32.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$5.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$222.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$939.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$338.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$191.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$0.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$68.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$84.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$58.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$48.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$99.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$50.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$32.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$36.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$47.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$49.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$13.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$465.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$350.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$257.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$42.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$0.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$29.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$60.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$21.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$988.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$23.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$54.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$304.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$73.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$5.81 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$17.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$62.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$38.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$4,665.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$29.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$23.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$159.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$19.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$28.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$8.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$549.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$40.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$155.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$496.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$5.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$75.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$28.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$59.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$186.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$153.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$47.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$521.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$742.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
($150.00) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$1,350.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$99.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$139.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
($158.95) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$65.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$16.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
23.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
17.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
16.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
6.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
222.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
1142.4 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
153.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
66.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
292.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
7.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
51.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
12-31-2019 |
$20.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$56.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$56.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$96.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$56.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$60.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$129.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$40.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$40.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$72.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$26.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$34.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$75.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$75.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$69.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$105.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$66.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$75.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$42.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$40.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$67.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
26.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$75.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$81.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$18.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$18.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$18.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$18.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$18.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$64.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$40.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$40.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$48.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$24.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$26.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$60.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$26.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$26.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$48.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
2-10-2020 |
$96.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486422 |
2/12/2020 |
V60853 |
$32.00 |
Supplies & Materials |
Shannon Surerus |
Rigby |
ID |
1966 |
2/12/2020 |
BPAConfPerDiem |
$153.00 |
CTE Travel Business Technology |
Larsen, Denise C Bowcutt |
Rigby |
ID |
90311 |
2/13/2020 |
BPAConfPerDiem |
$153.00 |
CTE Travel Business Technology |
Mecham, Lori |
Rigby |
ID |
90312 |
2/13/2020 |
Dec-JanMileageReimb |
$67.20 |
In District Mileage Reimbursement |
Wright, Kathi Louise |
Ashton |
ID |
90316 |
2/13/2020 |
Feb 10 2020 |
$7,296.04 |
Purchased Services |
Margo Elaine Healy |
Boise |
ID |
90302 |
2/13/2020 |
JanMileageReimb |
$135.60 |
Travel Expenses |
Bauer, Joni Noel |
Idaho Falls |
ID |
90321 |
2/13/2020 |
MedExpReimb2.11.2020 |
$1,595.78 |
Buy-Down Insurance |
Martin, Chad |
Rigby |
ID |
90304 |
2/13/2020 |
MedExpReimb2.11.2020 |
$99.40 |
Buy-Down Insurance |
Norman, Wendy Ann |
Rigby |
ID |
90305 |
2/13/2020 |
MedExpReimb2.12.2020 |
$1,872.91 |
Buy-Down Insurance |
Azbill, Kimberly Diane |
Rigby |
ID |
90303 |
2/13/2020 |
MedExpReimb2.13.2020 |
$161.49 |
Buy-Down Insurance |
Hill, Carla |
Rexburg |
ID |
90317 |
2/13/2020 |
MedExpReimb2.13.2020 |
$240.00 |
Buy-Down Insurance |
Johnson, Laron |
Rigby |
ID |
90318 |
2/13/2020 |
MedExpReimb2.13.2020 |
$1,782.74 |
Buy-Down Insurance |
Lister, Kim |
RIGBY |
ID |
90319 |
2/13/2020 |
MedExpReimb2.13.2020 |
$1,978.39 |
Buy-Down Insurance |
Wilson, Rachael C |
Ririe |
ID |
90320 |
2/13/2020 |
Nov-Feb2 2020Mileage |
$150.55 |
Custodian Mileage Between Buildings |
Moore, Rachel Bailey |
Rexburg |
ID |
90315 |
2/13/2020 |
Nov-Feb2 2020Mileage |
$30.55 |
In District Mileage Reimbursement |
Moore, Rachel Bailey |
Rexburg |
ID |
90315 |
2/13/2020 |
PreventionConfPD |
-($97.00) |
Elementary Prof Dev Travel |
Close, Robert |
RIGBY |
ID |
90306 |
2/13/2020 |
PreventionConfPD |
$97.00 |
Elementary Prof Dev Travel |
Close, Robert |
RIGBY |
ID |
90306 |
2/13/2020 |
PreventionConfPD |
-($97.00) |
Elementary Prof Dev Travel |
Drowns, Melinda J |
Rigby |
ID |
90307 |
2/13/2020 |
PreventionConfPD |
$97.00 |
Elementary Prof Dev Travel |
Drowns, Melinda J |
Rigby |
ID |
90307 |
2/13/2020 |
PreventionConfPD |
-($97.00) |
Elementary Prof Dev Travel |
Fryberger, Don |
Rigby |
ID |
90308 |
2/13/2020 |
PreventionConfPD |
$97.00 |
Elementary Prof Dev Travel |
Fryberger, Don |
Rigby |
ID |
90308 |
2/13/2020 |
PreventionConfPD |
-($97.00) |
Elementary Prof Dev Travel |
Hanson, LaRae |
Ammon |
ID |
90309 |
2/13/2020 |
PreventionConfPD |
$97.00 |
Elementary Prof Dev Travel |
Hanson, LaRae |
Ammon |
ID |
90309 |
2/13/2020 |
PreventionConfPD |
-($97.00) |
Elementary Prof Dev Travel |
Lane, Sharianne |
Rigby |
ID |
90310 |
2/13/2020 |
PreventionConfPD |
$97.00 |
Elementary Prof Dev Travel |
Lane, Sharianne |
Rigby |
ID |
90310 |
2/13/2020 |
PreventionConfPD |
-($97.00) |
Elementary Prof Dev Travel |
Taylor, Melissa |
Idaho Falls |
ID |
90314 |
2/13/2020 |
PreventionConfPD |
$97.00 |
Elementary Prof Dev Travel |
Taylor, Melissa |
Idaho Falls |
ID |
90314 |
2/13/2020 |
SignLangExamPD |
$51.00 |
IDEA Professional Development |
Stotts, Grayson Taylor |
San Marcos |
CA |
90313 |
2/13/2020 |
6081-000-2020 |
$10,307.30 |
Supplies & Materials |
Herff Jones |
Indianapolis |
IN |
57166212 |
2/13/2020 |
Official Boys Bball |
$84.00 |
Purchased Services |
Doug Drake |
Rexburg |
ID |
57166211 |
2/13/2020 |
Official Boys Bball |
$84.00 |
Purchased Services |
Jordan Creason |
Rexburg |
ID |
57166215 |
2/13/2020 |
Reimb 7th Science |
$21.20 |
Supplies & Materials |
Janet Carter |
Idaho Falls |
ID |
57166213 |
2/13/2020 |
Reimb 7th Science |
$63.17 |
Supplies & Materials |
Janet Carter |
Idaho Falls |
ID |
57166213 |
2/13/2020 |
Reimb St Co |
$100.00 |
Supplies & Materials |
Jill Mugelston |
Rigby |
ID |
57166214 |
2/13/2020 |
18-0157 Jan 2020 |
$424.96 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
90323 |
2/14/2020 |
26408411 |
$256.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
90324 |
2/14/2020 |
26425416 |
$129.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
90324 |
2/14/2020 |
26425417 |
$215.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
90324 |
2/14/2020 |
26425418 |
$214.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
90324 |
2/14/2020 |
34886674 |
$169.00 |
Professional Development |
CIT Bank N.A. |
Pasadena |
CA |
90322 |
2/14/2020 |
GO QSCB Series 2009 |
$38,711.61 |
Debt Service Interest |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
2/14/2020 |
GO Series 2015 |
$39,302.49 |
Debt Service Interest |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
2/14/2020 |
Jan 2020 1 |
$68.62 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$157.63 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$28.01 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$1,854.96 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$32.33 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$3,883.49 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$9.05 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$9.05 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$615.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$1,027.55 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$4,142.72 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$9.04 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$9.04 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$1,686.88 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$213.84 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$369.36 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$28.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$2,201.94 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$16.85 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$7,370.89 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$6,759.04 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$27.12 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$38.95 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$3,647.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$869.72 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$11,699.57 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$1,150.53 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$361.40 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$2,954.32 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$221.93 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Jan 2020 1 |
$1,762.04 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
2/14/2020 |
Series 2010C QSCB |
$23,410.94 |
Debt Service Interest |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
2/14/2020 |
SupplyReimb |
$36.47 |
Elem Curriculum Supplies |
Bowden, Karlene |
RIGBY |
ID |
90326 |
2/14/2020 |
SupplyReimb |
$88.75 |
Megan Smith Ed Foundation |
McClellan, Jorelle |
Rigby |
ID |
90325 |
2/14/2020 |
2-14-20 |
$15.87 |
Supplies & Materials |
Henry, Esther |
Rigby |
ID |
1486424 |
2/14/2020 |
2-8-2020 |
-($1,319.82) |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1486426 |
2/14/2020 |
2-8-2020 |
$3,319.97 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1486426 |
2/14/2020 |
536303/540275 |
$20.00 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1486427 |
2/14/2020 |
9818/0640/1229/1729 |
$1,294.67 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1486425 |
2/14/2020 |
V504099 |
$511.60 |
Supplies & Materials |
COUNTRYSIDE GREENHOUSE |
MENAN |
ID |
1486423 |
2/14/2020 |
26448895 |
$620.10 |
In Service |
Great America Financial Services |
Dallas |
TX |
90327 |
2/18/2020 |
Feb2020MileageReimb |
$7.90 |
In District Mileage Reimbursement |
Thompson, Jozlyn |
Ammon |
ID |
90328 |
2/18/2020 |
Jan 2020 |
$1,160.73 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2020 |
Jan 2020 |
$263.43 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2020 |
Jan 2020 |
1567.15 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2020 |
Jan 2020 |
928.54 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2020 |
Jan 2020 |
1665.66 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2020 |
Jan 2020 |
2415.13 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2020 |
Jan 2020 |
$2,678.91 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2020 |
Jan 2020 |
$3,118.21 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2020 |
Jan 2020 |
$1,075.05 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2020 |
Jan 2020 |
$7,826.49 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2020 |
Jan 2020 |
$59.83 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2020 |
Jan 2020 |
$803.10 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
2/18/2020 |
Jan 2020 2 |
$19.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
2/18/2020 |
Jan2020MileageReimb |
$39.65 |
In District Mileage Reimbursement |
Yang, Nai-Jiin |
Pocatello |
ID |
90329 |
2/18/2020 |
MileageReimbNovJan20 |
$76.00 |
In District Mileage Reimbursement |
Capson, Jennifer |
Idaho Falls |
ID |
90330 |
2/18/2020 |
MedExpReimb2.19.2020 |
$320.00 |
Buy-Down Insurance |
Arneson, Angela Marie |
Rigby |
ID |
90333 |
2/19/2020 |
MedExpReimb2.19.2020 |
$273.05 |
Buy-Down Insurance |
Barrett, Gregory |
Idaho Falls |
ID |
90334 |
2/19/2020 |
MedExpReimb2.19.2020 |
$675.93 |
Buy-Down Insurance |
Hunter, Keegan |
Idaho Falls |
ID |
90335 |
2/19/2020 |
PostageReimb |
$26.35 |
Business Supplies |
Cowley, Kevin |
Rigby |
ID |
90332 |
2/19/2020 |
StGBBPerDiem |
$126.00 |
Bill To Athletics |
Lords, Bryan Douglas |
Rigby |
ID |
90331 |
2/19/2020 |
19948 |
$1,058.31 |
Supplies & Materials |
VALLEY ATHLETICS |
PORTLAND |
OR |
1486431 |
2/19/2020 |
19948 |
$1,058.31 |
Supplies & Materials |
VALLEY ATHLETICS |
PORTLAND |
OR |
1486431 |
2/19/2020 |
2-23-20 |
$126.00 |
Supplies & Materials |
Abshire, Phil |
Ammon |
ID |
1486428 |
2/19/2020 |
2-7-20 |
$259.60 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1486432 |
2/19/2020 |
237149 |
$362.45 |
Supplies & Materials |
Malmark Bell Craftsmen |
Plumsteadville |
PA |
1486430 |
2/19/2020 |
33182 |
$120.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1486429 |
2/19/2020 |
Jan 20 Visa Pmt |
$4,199.78 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166216 |
2/19/2020 |
Jan 20 Visa Pmt |
$266.90 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166216 |
2/19/2020 |
Jan 20 Visa Pmt |
$34.11 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166216 |
2/19/2020 |
Jan 20 Visa Pmt |
$102.42 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166216 |
2/19/2020 |
Jan 20 Visa Pmt |
$526.04 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166216 |
2/19/2020 |
Jan 20 Visa Pmt |
$5.47 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166216 |
2/19/2020 |
Jan 20 Visa Pmt |
$136.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166216 |
2/19/2020 |
Jan 20 Visa Pmt |
$254.83 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166216 |
2/19/2020 |
Jan 20 Visa Pmt |
$537.36 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166216 |
2/19/2020 |
Jan 20 Visa Pmt |
$1,285.30 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166216 |
2/19/2020 |
Jan 20 Visa Pmt |
$77.53 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166216 |
2/19/2020 |
Jan 20 Visa Pmt |
$570.39 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166216 |
2/19/2020 |
Jan 20 Visa Pmt |
$50.86 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166216 |
2/19/2020 |
Jan 20 Visa Pmt |
$364.06 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166216 |
2/19/2020 |
Jan 20 Visa Pmt |
$98.23 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166216 |
2/19/2020 |
Jan 20 Visa Pmt |
$19.95 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166216 |
2/19/2020 |
Jan 20 Visa Pmt |
$385.98 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166216 |
2/19/2020 |
Jan 20 Visa Pmt |
$188.64 |
Flex Fund Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166216 |
2/19/2020 |
Jan 20 Visa Pmt |
$212.13 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166216 |
2/19/2020 |
Jan 20 Visa Pmt |
$22.57 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166216 |
2/19/2020 |
Jan 20 Visa Pmt |
$26.60 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166216 |
2/19/2020 |
Official Basketball |
$84.00 |
Purchased Services |
Michael Olson |
Rexburg |
ID |
57166217 |
2/19/2020 |
Official Basketball |
$84.00 |
Purchased Services |
Skyler La Rochelle |
Rexburg |
ID |
57166218 |
2/19/2020 |
26461637 |
$175.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
90336 |
2/20/2020 |
CINV-004815 |
$1,575.00 |
Math & Science Curriculum |
Discovery Education, Inc. |
Atlanta |
GA |
90337 |
2/20/2020 |
EducationalServices |
$45.74 |
Business Services |
Poole, Jennette |
Rigby |
ID |
90339 |
2/20/2020 |
V108117 |
$109,358.36 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/20/2020 |
V127464 |
$17.19 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/20/2020 |
V139960 |
$10.83 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/20/2020 |
V2244 |
$269,862.21 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90338 |
2/20/2020 |
V248150 |
$63.35 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
2/20/2020 |
V275107 |
$1,536.98 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/20/2020 |
V314793 |
$6,571.68 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/20/2020 |
V47068 |
$962.12 |
Blue Cross Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90338 |
2/20/2020 |
V492918 |
$11,323.20 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90338 |
2/20/2020 |
V593150 |
$2,849.70 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90338 |
2/20/2020 |
V614124 |
$3,631.40 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
2/20/2020 |
V614986 |
$157.12 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
2/20/2020 |
V63898 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
2/20/2020 |
V643117 |
$222,128.50 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
2/20/2020 |
V650536 |
$25,575.81 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/20/2020 |
V700843 |
$28.01 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/20/2020 |
V721386 |
$53.94 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
2/20/2020 |
V729848 |
$6.55 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/20/2020 |
V781551 |
$47.49 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/20/2020 |
V808692 |
$11.11 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/20/2020 |
V884833 |
$73.52 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/20/2020 |
V968077 |
$351.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
2/20/2020 |
V977340 |
$3,036.13 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90338 |
2/20/2020 |
V98088 |
$46.30 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
2/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
0 |
2/20/2020 |
|
$667.56 |
GROSS PAYROLL |
Abrams, Anthony D |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
2/20/2020 |
|
$7,426.75 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$752.84 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,141.67 |
GROSS PAYROLL |
Alboucq, Dana Rae |
Rigby |
ID |
0 |
2/20/2020 |
|
$439.25 |
GROSS PAYROLL |
Alfaro, Iris Haydee |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,112.50 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,820.66 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
2/20/2020 |
|
$917.48 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
2/20/2020 |
|
$167.53 |
GROSS PAYROLL |
Anderson, Jamie Alene |
Sugar City |
ID |
0 |
2/20/2020 |
|
$1,025.31 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,791.67 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
2/20/2020 |
|
$718.52 |
GROSS PAYROLL |
Anderson, Selina Darlene |
Rigby |
ID |
0 |
2/20/2020 |
|
$602.54 |
GROSS PAYROLL |
Andrews, Tera Lee |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Andrus, C. Thayne |
Iona |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Anyanwu, Jade Ashley |
Rexburg |
ID |
0 |
2/20/2020 |
|
$1,754.40 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
2/20/2020 |
|
$663.38 |
GROSS PAYROLL |
Archibald, Erica |
Rigby |
ID |
0 |
2/20/2020 |
|
$251.25 |
GROSS PAYROLL |
Argyle, Talia Guymon |
Rexburg |
ID |
0 |
2/20/2020 |
|
$578.12 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
0 |
2/20/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Arnold, Ashlee B |
Rexburg |
ID |
0 |
2/20/2020 |
|
$4,236.12 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
2/20/2020 |
|
$915.04 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,222.23 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
2/20/2020 |
|
$233.62 |
GROSS PAYROLL |
Baguley, Gayla |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
2/20/2020 |
|
$666.49 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,033.57 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
2/20/2020 |
|
$1,292.34 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,286.76 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,250.00 |
GROSS PAYROLL |
Barnes, Jennifer Lynn |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$2,768.37 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
2/20/2020 |
|
$672.58 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,811.34 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,137.39 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,729.16 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,957.02 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
2/20/2020 |
|
$994.78 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,214.12 |
GROSS PAYROLL |
Bates, Katrina H |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,803.61 |
GROSS PAYROLL |
Bauer, Cal Roy |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$4,442.14 |
GROSS PAYROLL |
Bauer, Joni Noel |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$5,868.92 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
2/20/2020 |
|
$559.14 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,713.34 |
GROSS PAYROLL |
Beck, Jonathan Thomas |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,587.93 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Beltran Tamayo, Isabel Maria |
Rigby |
ID |
0 |
2/20/2020 |
|
$821.21 |
GROSS PAYROLL |
Benedict, Tiffany Marit |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Benitez, Vianey Noemi |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$1,613.63 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
2/20/2020 |
|
$222.66 |
GROSS PAYROLL |
Bennett, Paul Andrew |
Lewisville |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,400.00 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,066.29 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Billeter, Sara Jane |
Rexburg |
ID |
0 |
2/20/2020 |
|
$834.41 |
GROSS PAYROLL |
Bills, Nancy |
Rigby |
ID |
0 |
2/20/2020 |
|
$802.13 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
2/20/2020 |
|
$859.51 |
GROSS PAYROLL |
Birch, Darren Allen |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,766.20 |
GROSS PAYROLL |
Bishop, Mekayla Daun |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$281.03 |
GROSS PAYROLL |
Blaisdell, Tamara Marie |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,090.18 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,814.57 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
2/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Bodily, Bryce C |
St. Anthony |
ID |
0 |
2/20/2020 |
|
$3,991.67 |
GROSS PAYROLL |
Bodily, Ileah Hope |
St Anthony |
ID |
0 |
2/20/2020 |
|
$1,042.29 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
2/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
2/20/2020 |
|
$666.66 |
GROSS PAYROLL |
Boone, Dale R |
Rigby |
ID |
0 |
2/20/2020 |
|
$74.55 |
GROSS PAYROLL |
Boone, Theresa L |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,421.37 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
2/20/2020 |
|
$313.48 |
GROSS PAYROLL |
Boudrero, Michael Peyton |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
2/20/2020 |
|
$957.87 |
GROSS PAYROLL |
Bowen, Valerie |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$882.43 |
GROSS PAYROLL |
Bowman, Melanie Lerene |
Rigby |
ID |
0 |
2/20/2020 |
|
$677.55 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$1,062.75 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
2/20/2020 |
|
$809.80 |
GROSS PAYROLL |
Boyd, Tammy Sue |
Rigby |
ID |
0 |
2/20/2020 |
|
$764.27 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
2/20/2020 |
|
$8,983.50 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
2/20/2020 |
|
$106.39 |
GROSS PAYROLL |
Bronson, Mikelle Lords |
Menan |
ID |
0 |
2/20/2020 |
|
$363.04 |
GROSS PAYROLL |
Brown, Alyson |
Rigby |
ID |
0 |
2/20/2020 |
|
$983.53 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,496.67 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
2/20/2020 |
|
$234.79 |
GROSS PAYROLL |
Bruce, James E |
Rigby |
ID |
0 |
2/20/2020 |
|
$661.44 |
GROSS PAYROLL |
Bullard, Jeannie M |
Rigby |
ID |
0 |
2/20/2020 |
|
$877.36 |
GROSS PAYROLL |
Burgie, Kasha Fay |
Rigby |
ID |
0 |
2/20/2020 |
|
$507.39 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
2/20/2020 |
|
$525.61 |
GROSS PAYROLL |
Butikofer, Kristen Marie |
Rigby |
ID |
0 |
2/20/2020 |
|
$63.86 |
GROSS PAYROLL |
Butler, Lynae Daniel |
Rigby |
ID |
0 |
2/20/2020 |
|
$564.75 |
GROSS PAYROLL |
Butler, Stephanie |
Rigby |
ID |
0 |
2/20/2020 |
|
$886.78 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
2/20/2020 |
|
$299.78 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
2/20/2020 |
|
$274.18 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
2/20/2020 |
|
$4,095.84 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$2,982.69 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$1,051.30 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,165.23 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
2/20/2020 |
|
$905.80 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
2/20/2020 |
|
$811.06 |
GROSS PAYROLL |
Campbell, Sariah Elaine |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Campbell, Taunya Elaine |
Rigby |
ID |
0 |
2/20/2020 |
|
$498.43 |
GROSS PAYROLL |
Cangas, Linda Marie |
Rigby |
ID |
0 |
2/20/2020 |
|
$651.84 |
GROSS PAYROLL |
Cannon, Corinne |
Roberts |
ID |
0 |
2/20/2020 |
|
$790.03 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Capson, Joseph Carl |
St. Anthony |
ID |
0 |
2/20/2020 |
|
$4,250.00 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$4,583.33 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
2/20/2020 |
|
$885.57 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
2/20/2020 |
|
$466.80 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$901.50 |
GROSS PAYROLL |
Case, Jasmine Marie |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,001.54 |
GROSS PAYROLL |
Case, Jonathan Ryan Addison |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,928.58 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
2/20/2020 |
|
$693.26 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
2/20/2020 |
|
$915.94 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,229.54 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,500.00 |
GROSS PAYROLL |
Cheng, Jing |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,062.49 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,822.16 |
GROSS PAYROLL |
Christensen, Danny Lyn |
Sugar City |
ID |
0 |
2/20/2020 |
|
$185.98 |
GROSS PAYROLL |
Christensen, Kylie R |
Rupert |
ID |
0 |
2/20/2020 |
|
$2,173.84 |
GROSS PAYROLL |
Christensen, Mallari Claire |
Menan |
ID |
0 |
2/20/2020 |
|
$3,697.50 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Clark, Brandon Charles |
Rigby |
ID |
0 |
2/20/2020 |
|
$883.70 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
2/20/2020 |
|
$40.91 |
GROSS PAYROLL |
Clark, Levi Justin |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,422.22 |
GROSS PAYROLL |
Clayson, Emery Eugene |
Rexburg |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
2/20/2020 |
|
$2,452.27 |
GROSS PAYROLL |
Clements, Tamara |
Rigby |
ID |
0 |
2/20/2020 |
|
$583.88 |
GROSS PAYROLL |
Clipp, Krysta Lynn |
Rexburg |
ID |
0 |
2/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
2/20/2020 |
|
$640.64 |
GROSS PAYROLL |
Coates, Melissa Ann |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$4,833.33 |
GROSS PAYROLL |
Coblentz, William David |
Iona |
ID |
0 |
2/20/2020 |
|
$6,743.25 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
2/20/2020 |
|
$680.97 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
2/20/2020 |
|
$7,867.67 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$6,281.73 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$2,183.54 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,583.33 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
2/20/2020 |
|
$980.53 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
2/20/2020 |
|
$464.58 |
GROSS PAYROLL |
Couch, Mandy Darline |
Rexburg |
ID |
0 |
2/20/2020 |
|
$4,873.49 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$6,449.83 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Rigby |
ID |
0 |
2/20/2020 |
|
$156.97 |
GROSS PAYROLL |
Cramer, Debbie Jayne |
Rigby |
ID |
0 |
2/20/2020 |
|
$612.13 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,708.33 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$728.36 |
GROSS PAYROLL |
Croft, Colleen Elizabeth |
Rexburg |
ID |
0 |
2/20/2020 |
|
$4,198.33 |
GROSS PAYROLL |
Croft, Roger Lee |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,833.33 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
2/20/2020 |
|
$1,484.01 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
2/20/2020 |
|
$7,307.67 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
2/20/2020 |
|
$1,125.72 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,187.50 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$1,398.64 |
GROSS PAYROLL |
Dahlstrom, Amanda K |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,958.54 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
2/20/2020 |
|
$306.83 |
GROSS PAYROLL |
Dansie, Mary Elizabeth |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,583.33 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Davis, Katie Allred |
Rexburg |
ID |
0 |
2/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,156.54 |
GROSS PAYROLL |
Dawson, Jacob Andrew |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$4,250.00 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
2/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$746.59 |
GROSS PAYROLL |
Decoria, Galyn Dale |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Despain, Jerie Meagan |
Rexburg |
ID |
0 |
2/20/2020 |
|
$1,840.87 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
2/20/2020 |
|
$805.91 |
GROSS PAYROLL |
Dillon, Tiffany Ann |
Rigby |
ID |
0 |
2/20/2020 |
|
$584.91 |
GROSS PAYROLL |
Disney, Morgan Jeanne |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Dorman, Shauna Renee |
Rexburg |
ID |
0 |
2/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$5,879.64 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
2/20/2020 |
|
$579.05 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
2/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Droegemueller, Sarah Beth |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$5,000.00 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
2/20/2020 |
|
$66.00 |
GROSS PAYROLL |
Duerden, Donna P |
Rexburg |
ID |
0 |
2/20/2020 |
|
$901.31 |
GROSS PAYROLL |
Dupuis, Carol Brady |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$873.84 |
GROSS PAYROLL |
Edmonds, Michelle Renee |
Rigby |
ID |
0 |
2/20/2020 |
|
$857.18 |
GROSS PAYROLL |
Ellis, Elaine R |
Rigby |
ID |
0 |
2/20/2020 |
|
$566.67 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$787.80 |
GROSS PAYROLL |
Erickson, Christine Lee |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$1,006.27 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,465.25 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
2/20/2020 |
|
$774.29 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
2/20/2020 |
|
$84.12 |
GROSS PAYROLL |
Evans, Nathan E |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,020.83 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Felix Ibarrola, Ofelia Lucero |
Rexburg |
ID |
0 |
2/20/2020 |
|
$1,094.44 |
GROSS PAYROLL |
Fellman, Karen Lee |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,010.83 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,919.87 |
GROSS PAYROLL |
Ferguson, Kelly Ray |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,926.62 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,922.71 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
2/20/2020 |
|
$665.92 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,340.28 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Flowers, Aaron John |
Rigby |
ID |
0 |
2/20/2020 |
|
$734.40 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,029.00 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
2/20/2020 |
|
$900.78 |
GROSS PAYROLL |
Foster, Debbie Larene |
Roberts |
ID |
0 |
2/20/2020 |
|
$5,000.00 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,433.77 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,437.50 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
2/20/2020 |
|
$7,553.13 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,404.17 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,233.27 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$1,226.49 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
2/20/2020 |
|
$327.77 |
GROSS PAYROLL |
Gahn, Amy Lynn |
Menan |
ID |
0 |
2/20/2020 |
|
$389.87 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,021.65 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,357.29 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
2/20/2020 |
|
$179.25 |
GROSS PAYROLL |
Gardner, Whitney Anne |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,403.96 |
GROSS PAYROLL |
Germer, Krystal Lund |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$7,047.22 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
2/20/2020 |
|
$680.04 |
GROSS PAYROLL |
Godwin, Ruth S |
Rigby |
ID |
0 |
2/20/2020 |
|
$345.79 |
GROSS PAYROLL |
Golder, Barbara Boyd |
Menan |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,708.34 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Rigby |
ID |
0 |
2/20/2020 |
|
$830.07 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Graf, Emily Melissa |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,339.00 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,230.58 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,748.50 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
2/20/2020 |
|
$500.00 |
GROSS PAYROLL |
Green, Ashlie |
Rigby |
ID |
0 |
2/20/2020 |
|
$862.82 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,951.67 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,666.67 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
2/20/2020 |
|
$7,512.33 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$501.64 |
GROSS PAYROLL |
Greenhalgh, Susan M |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,338.06 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
2/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$531.36 |
GROSS PAYROLL |
Grossman, Robert M |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$1,096.53 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
2/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Gundry, Autumn J |
Rigby |
ID |
0 |
2/20/2020 |
|
$7,218.79 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,444.57 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,298.81 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Hall, Madison Jo |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,274.15 |
GROSS PAYROLL |
Hall, Nile H |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,976.33 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
2/20/2020 |
|
$669.37 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
2/20/2020 |
|
$801.90 |
GROSS PAYROLL |
Hamilton, Lacey Madison |
Saint Anthony |
ID |
0 |
2/20/2020 |
|
$3,622.44 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
2/20/2020 |
|
$914.39 |
GROSS PAYROLL |
Hamilton, Wenette |
Rigby |
ID |
0 |
2/20/2020 |
|
$129.71 |
GROSS PAYROLL |
Hammer, Michelle R |
Rigby |
ID |
0 |
2/20/2020 |
|
$888.05 |
GROSS PAYROLL |
Hammon, AnnMarie |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,392.47 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
2/20/2020 |
|
$101.20 |
GROSS PAYROLL |
Hampton, Bridgett Dot |
Rigby |
ID |
0 |
2/20/2020 |
|
$951.57 |
GROSS PAYROLL |
Hampton, Jennifer D |
Rigby |
ID |
0 |
2/20/2020 |
|
$283.97 |
GROSS PAYROLL |
Hampton, Madison Dawn Gabriel |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,125.01 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rigby |
ID |
0 |
2/20/2020 |
|
$980.32 |
GROSS PAYROLL |
Hancock, Joy Diane |
Menan |
ID |
0 |
2/20/2020 |
|
$7,681.50 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hancock, Ryan James |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$2,435.45 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,221.93 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$2,884.98 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,468.06 |
GROSS PAYROLL |
Hanson, LaRae |
Ammon |
ID |
0 |
2/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Hanson, Shelley Diane |
Sugar City |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
2/20/2020 |
|
$1,287.26 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
2/20/2020 |
|
$5,726.67 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$204.96 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Harris, Oaklie Rian |
Rexburg |
ID |
0 |
2/20/2020 |
|
$689.51 |
GROSS PAYROLL |
Hartman, Allison Michelle |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
2/20/2020 |
|
$1,847.81 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
2/20/2020 |
|
$962.95 |
GROSS PAYROLL |
Heiner, Scarlett |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
2/20/2020 |
|
$5,375.00 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
2/20/2020 |
|
$577.71 |
GROSS PAYROLL |
Hepworth, Lindsey Marie |
Rigby |
ID |
0 |
2/20/2020 |
|
$817.25 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
2/20/2020 |
|
$678.06 |
GROSS PAYROLL |
Hess, Robyn J |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$643.46 |
GROSS PAYROLL |
Hickam, Garen Joseph |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,134.19 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Henderson |
NV |
0 |
2/20/2020 |
|
$3,641.67 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Henderson |
NV |
0 |
2/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
2/20/2020 |
|
$863.77 |
GROSS PAYROLL |
Hill, Elisha |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,037.04 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
2/20/2020 |
|
$565.50 |
GROSS PAYROLL |
Hill, Jessica Lila |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,517.08 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,000.60 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
2/20/2020 |
|
$3,357.67 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
2/20/2020 |
|
$785.95 |
GROSS PAYROLL |
Hodges, Somer M |
Rigby |
ID |
0 |
2/20/2020 |
|
$6,807.00 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
2/20/2020 |
|
$699.62 |
GROSS PAYROLL |
Holmes, Kathryn Julia |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Holschuh, Dawn Hunter |
Rigby |
ID |
0 |
2/20/2020 |
|
$821.13 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
2/20/2020 |
|
$505.78 |
GROSS PAYROLL |
Householder, Emily Kayli |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,708.34 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Howard, Haley N |
Rexburg |
ID |
0 |
2/20/2020 |
|
$7,893.83 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
2/20/2020 |
|
$426.54 |
GROSS PAYROLL |
Huey, Barbara Yearke |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Huml, Tiffany K |
Rigby |
ID |
0 |
2/20/2020 |
|
$6,222.23 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
2/20/2020 |
|
$428.96 |
GROSS PAYROLL |
Isaksen, Aubrey Lee |
Rexburg |
ID |
0 |
2/20/2020 |
|
$1,794.77 |
GROSS PAYROLL |
Isom, Brittany Marissa |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$250.00 |
GROSS PAYROLL |
Jackman, Hailee Jo |
Ammon |
ID |
0 |
2/20/2020 |
|
$733.57 |
GROSS PAYROLL |
Jackson, Brandi Lynn |
Menan |
ID |
0 |
2/20/2020 |
|
$758.41 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
2/20/2020 |
|
$860.82 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
2/20/2020 |
|
$1,052.88 |
GROSS PAYROLL |
Jacobsen, Lauren Suzanne |
Ladera Ranch |
CA |
0 |
2/20/2020 |
|
$851.12 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
2/20/2020 |
|
$690.22 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
2/20/2020 |
|
$801.04 |
GROSS PAYROLL |
Jacobson, Meranda |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,484.85 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,231.14 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,280.40 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
2/20/2020 |
|
$201.90 |
GROSS PAYROLL |
James, David G |
Rigby |
ID |
0 |
2/20/2020 |
|
$400.21 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,111.92 |
GROSS PAYROLL |
Jaynes, Levi Warren |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,992.93 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,267.19 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
2/20/2020 |
|
$7,470.67 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
2/20/2020 |
|
$119.22 |
GROSS PAYROLL |
Jensen, Jacque Lee |
Rigby |
ID |
0 |
2/20/2020 |
|
$521.28 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Jentzsch, Jennifer K |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,364.13 |
GROSS PAYROLL |
Jephson, Gary |
Idahofalls |
ID |
0 |
2/20/2020 |
|
$1,979.63 |
GROSS PAYROLL |
Jeppesen, Amy Angeline |
Sugar City |
ID |
0 |
2/20/2020 |
|
$958.06 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,083.33 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,021.81 |
GROSS PAYROLL |
Johnson, Darcy Kay |
Rexburg |
ID |
0 |
2/20/2020 |
|
$4,785.73 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
2/20/2020 |
|
$62.43 |
GROSS PAYROLL |
Johnson, Joanna Marie |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Johnson, Maryann Janet |
Rexburg |
ID |
0 |
2/20/2020 |
|
$190.58 |
GROSS PAYROLL |
Johnson, Michelle Edith |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
2/20/2020 |
|
$73.78 |
GROSS PAYROLL |
Johnson, Todd D |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,424.74 |
GROSS PAYROLL |
Johnson, Vickie |
Rexburg |
ID |
0 |
2/20/2020 |
|
$458.90 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
2/20/2020 |
|
$571.44 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,138.33 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
2/20/2020 |
|
$7,005.75 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
2/20/2020 |
|
$853.31 |
GROSS PAYROLL |
Juarez, Brenda |
Rigby |
ID |
0 |
2/20/2020 |
|
$329.63 |
GROSS PAYROLL |
Juenke, Anna Marie |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,836.17 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Keller, Jeffrey |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$1,805.44 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,404.00 |
GROSS PAYROLL |
Kelley, Casey John |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Kellmer, Amber R |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,055.15 |
GROSS PAYROLL |
Killpack, Hayley Drew |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,432.86 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
2/20/2020 |
|
$543.99 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
2/20/2020 |
|
$557.86 |
GROSS PAYROLL |
King, Michelle Lynne |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$1,637.22 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,923.25 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$2,360.81 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$132.36 |
GROSS PAYROLL |
Klingler, Genie Renae |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,950.00 |
GROSS PAYROLL |
Kohn, Justine Lynnette |
Rigby |
ID |
0 |
2/20/2020 |
|
$407.19 |
GROSS PAYROLL |
Kraupp, Annie Jo |
Rexburg |
ID |
0 |
2/20/2020 |
|
$279.48 |
GROSS PAYROLL |
Kreimann, Alina Marie |
Lewisville |
ID |
0 |
2/20/2020 |
|
$876.99 |
GROSS PAYROLL |
Lam, Wai |
Rexburg |
ID |
0 |
2/20/2020 |
|
$5,187.50 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$2,994.41 |
GROSS PAYROLL |
Land, Amber Aidan |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Lane, Sharianne |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,288.20 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
2/20/2020 |
|
$4,839.12 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$76.53 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,670.33 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
2/20/2020 |
|
$666.66 |
GROSS PAYROLL |
Laux, Caleb Matthew |
Rigby |
ID |
0 |
2/20/2020 |
|
$690.40 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,062.14 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
LeCheminant, Merinda Gentry |
Declo |
ID |
0 |
2/20/2020 |
|
$4,786.80 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,401.97 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
2/20/2020 |
|
$643.17 |
GROSS PAYROLL |
Lerwill, Lacee Ann |
Roberts |
ID |
0 |
2/20/2020 |
|
$1,919.10 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
2/20/2020 |
|
$123.88 |
GROSS PAYROLL |
Lewis, Bryce Jonathon |
Rexburg |
ID |
0 |
2/20/2020 |
|
$315.22 |
GROSS PAYROLL |
Lilly, Brenda Yvonne |
Menan |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Lindstrom, Anita Ware |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,241.90 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$567.34 |
GROSS PAYROLL |
Loertscher, Janet Diane |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,923.25 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
2/20/2020 |
|
$8,614.17 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
2/20/2020 |
|
$728.12 |
GROSS PAYROLL |
Lowe, Audra Ann |
Rigby |
ID |
0 |
2/20/2020 |
|
$180.69 |
GROSS PAYROLL |
Lowry, Ciara Danielle |
Prosper |
TX |
0 |
2/20/2020 |
|
$74.26 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
2/20/2020 |
|
$855.71 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
MacPherson, Amber Louise |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,111.11 |
GROSS PAYROLL |
Madsen, Aimee Leigh Veronica |
Rexburg |
ID |
0 |
2/20/2020 |
|
$1,895.83 |
GROSS PAYROLL |
Malloy, Nicole Andrea |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$703.35 |
GROSS PAYROLL |
Manning, Peggy |
Rigby |
ID |
0 |
2/20/2020 |
|
$861.75 |
GROSS PAYROLL |
Maples, Gary F |
Menan |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Marble, Krystia Ryanne |
Rexburg |
ID |
0 |
2/20/2020 |
|
$1,044.18 |
GROSS PAYROLL |
Markham, Stephenie Rachel |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,098.93 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
2/20/2020 |
|
$10,480.00 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,321.32 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Mathusek, Taylor Alexandria |
Rexburg |
ID |
0 |
2/20/2020 |
|
$1,000.00 |
GROSS PAYROLL |
McCarty, Preston Earl |
Rigby |
ID |
0 |
2/20/2020 |
|
$219.95 |
GROSS PAYROLL |
McCormack, Ashlee Larae |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,891.17 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
2/20/2020 |
|
$166.99 |
GROSS PAYROLL |
McLean, Dallyn Wade |
Rexburg |
ID |
0 |
2/20/2020 |
|
$4,222.23 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
2/20/2020 |
|
$790.10 |
GROSS PAYROLL |
McMinn, Sydney Louise |
Rigby |
ID |
0 |
2/20/2020 |
|
$73.95 |
GROSS PAYROLL |
McQuivey, Cami Bernice |
Rigby |
ID |
0 |
2/20/2020 |
|
$227.77 |
GROSS PAYROLL |
McRae, Tanya Lin |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,725.70 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
2/20/2020 |
|
$872.30 |
GROSS PAYROLL |
Melgaard, Janette |
Lewisville |
ID |
0 |
2/20/2020 |
|
$1,779.26 |
GROSS PAYROLL |
Mendoza, Hilda Lizzeth |
Rexburg |
ID |
0 |
2/20/2020 |
|
$363.60 |
GROSS PAYROLL |
Mertz, Kohl Thomas |
Rexburg |
ID |
0 |
2/20/2020 |
|
$7,785.42 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$947.21 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$441.46 |
GROSS PAYROLL |
Mickels, Carol Lynn |
Rigby |
ID |
0 |
2/20/2020 |
|
$6,166.67 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,388.89 |
GROSS PAYROLL |
Milner, Jay T |
Rexburg |
ID |
0 |
2/20/2020 |
|
$547.08 |
GROSS PAYROLL |
Misner, Kelly Louise |
Lewisville |
ID |
0 |
2/20/2020 |
|
$3,583.33 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$821.86 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
2/20/2020 |
|
$652.83 |
GROSS PAYROLL |
Monson, Tiffany Anne |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,437.50 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
2/20/2020 |
|
$844.63 |
GROSS PAYROLL |
Montgomery, Kazley Shalese |
Rexburg |
ID |
0 |
2/20/2020 |
|
$2,780.60 |
GROSS PAYROLL |
Moore, Cameron Chase |
Rexburg |
ID |
0 |
2/20/2020 |
|
$409.00 |
GROSS PAYROLL |
Moore, Jennifer Jo |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,510.61 |
GROSS PAYROLL |
Moore, Latresha Nikole |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,401.59 |
GROSS PAYROLL |
Moore, Rachel Bailey |
Rexburg |
ID |
0 |
2/20/2020 |
|
$878.66 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,090.75 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
2/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
2/20/2020 |
|
$799.38 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
2/20/2020 |
|
$915.32 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
2/20/2020 |
|
$738.09 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,741.66 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,543.67 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$500.00 |
GROSS PAYROLL |
Murdock, Cassi Deann |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,050.72 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,307.00 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Navarro, Jennifer Maria |
Rigby |
ID |
0 |
2/20/2020 |
|
$231.51 |
GROSS PAYROLL |
Nebeker, James Allan |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,084.89 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
2/20/2020 |
|
$634.42 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
2/20/2020 |
|
$450.40 |
GROSS PAYROLL |
Nelson, Ellie Ann |
Rexburg |
ID |
0 |
2/20/2020 |
|
$4,083.33 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,604.17 |
GROSS PAYROLL |
Nestman, Eileen Deborah |
Rexburg |
ID |
0 |
2/20/2020 |
|
$4,208.33 |
GROSS PAYROLL |
Nez, Careylyn |
Rexburg |
ID |
0 |
2/20/2020 |
|
$5,246.67 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
2/20/2020 |
|
$1,887.50 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
2/20/2020 |
|
$933.34 |
GROSS PAYROLL |
Nielson, Margaret A Aikins |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,513.91 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
2/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Nuttall, Jordan Michael |
Rexburg |
ID |
0 |
2/20/2020 |
|
$773.21 |
GROSS PAYROLL |
Nuttall, Joshua Robert |
Rexburg |
ID |
0 |
2/20/2020 |
|
$119.98 |
GROSS PAYROLL |
Oberhansley, Jason W |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,127.09 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,245.45 |
GROSS PAYROLL |
Ohman, Brittany Michelle |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$1,007.34 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
2/20/2020 |
|
$614.91 |
GROSS PAYROLL |
Olaveson, Jeri |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,434.71 |
GROSS PAYROLL |
Oler, Nicole Merideth |
Menan |
ID |
0 |
2/20/2020 |
|
$1,236.77 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,368.60 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,641.11 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
2/20/2020 |
|
$786.99 |
GROSS PAYROLL |
Orchard, Marit E |
Rexburg |
ID |
0 |
2/20/2020 |
|
$161.39 |
GROSS PAYROLL |
Ortega, Humberto Aron |
Rigby |
ID |
0 |
2/20/2020 |
|
$787.32 |
GROSS PAYROLL |
Padigimus, Elise Andrea |
Roberts |
ID |
0 |
2/20/2020 |
|
$1,290.79 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
2/20/2020 |
|
$728.82 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
2/20/2020 |
|
$7,989.16 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Parkes, Shauna |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
2/20/2020 |
|
$4,766.42 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$379.16 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,022.05 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
2/20/2020 |
|
$1,708.31 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
2/20/2020 |
|
$592.56 |
GROSS PAYROLL |
Peterson, Kristin Belnap |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rigby |
ID |
0 |
2/20/2020 |
|
$767.24 |
GROSS PAYROLL |
Phillips, Stanley C II |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,083.33 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$314.91 |
GROSS PAYROLL |
Poole, Erik Robert |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,206.89 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Porter, Jason Mel |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,333.33 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,255.27 |
GROSS PAYROLL |
Poulter, Zina Kay |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$771.79 |
GROSS PAYROLL |
Powell, Judith Cynthia |
Rigby |
ID |
0 |
2/20/2020 |
|
$165.66 |
GROSS PAYROLL |
Powell, Kyris Lee |
Rexburg |
ID |
0 |
2/20/2020 |
|
$5,312.50 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,562.50 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Price, Cameron Dallas |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,891.76 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,877.34 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,268.56 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Pulsipher, Rebekah Lyn |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
2/20/2020 |
|
$696.17 |
GROSS PAYROLL |
Quinn, Karin |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,399.96 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Radford, Angela |
Rockland |
ID |
0 |
2/20/2020 |
|
$246.60 |
GROSS PAYROLL |
Ragland, Wendy Worlton |
Rexburg |
ID |
0 |
2/20/2020 |
|
$1,065.91 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,154.86 |
GROSS PAYROLL |
Ranzenberger, Tori |
Rexburg |
ID |
0 |
2/20/2020 |
|
$5,798.60 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$342.08 |
GROSS PAYROLL |
Rawlins, Robin R |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Rayner, Linda Nichole |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,833.33 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,291.67 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,497.94 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
2/20/2020 |
|
$748.15 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,494.28 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
2/20/2020 |
|
$102.51 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,026.50 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
2/20/2020 |
|
$308.19 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Rigby |
ID |
0 |
2/20/2020 |
|
$611.74 |
GROSS PAYROLL |
Robertson, Dorie M |
Menan |
ID |
0 |
2/20/2020 |
|
$187.10 |
GROSS PAYROLL |
Robertson, Stephanie Ila Jean |
Rigby |
ID |
0 |
2/20/2020 |
|
$934.66 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
2/20/2020 |
|
$68.64 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
2/20/2020 |
|
$300.00 |
GROSS PAYROLL |
Robison, Taylor Kay |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,147.69 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,754.16 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,499.50 |
GROSS PAYROLL |
Rodriguez-Madin, Odilon S |
Rigby |
ID |
0 |
2/20/2020 |
|
$678.04 |
GROSS PAYROLL |
Romero Lopez, Nahomi Cindel |
Lewisville |
ID |
0 |
2/20/2020 |
|
$4,541.67 |
GROSS PAYROLL |
Romney, Hayden Frost |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,127.23 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
2/20/2020 |
|
$89.37 |
GROSS PAYROLL |
Ross, Gunnar Quinn |
Green Bay |
WI |
0 |
2/20/2020 |
|
$1,898.29 |
GROSS PAYROLL |
Russell, Mariah Lee |
Rigby |
ID |
0 |
2/20/2020 |
|
$682.82 |
GROSS PAYROLL |
Ryan, Cody Grant |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Sadovich, Hallie Joeina |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$5,300.98 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
2/20/2020 |
|
$214.35 |
GROSS PAYROLL |
Sanders, Hilary Elizabeth |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,260.26 |
GROSS PAYROLL |
Sargent, Stephanie |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Sayer, Amanda Jo |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$240.84 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$1,097.16 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
2/20/2020 |
|
$717.69 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Las Vegas |
NV |
0 |
2/20/2020 |
|
$3,795.94 |
GROSS PAYROLL |
Scholes, Andrew William |
Rigby |
ID |
0 |
2/20/2020 |
|
$850.70 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
2/20/2020 |
|
$7,417.42 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
2/20/2020 |
|
$849.07 |
GROSS PAYROLL |
Scollon, Sherri Ann |
Rigby |
ID |
0 |
2/20/2020 |
|
$704.44 |
GROSS PAYROLL |
Scott, Ashley Ann |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,171.74 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
2/20/2020 |
|
$611.63 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
2/20/2020 |
|
$557.37 |
GROSS PAYROLL |
Selensky, Jeri Lyn |
Rigby |
ID |
0 |
2/20/2020 |
|
$996.92 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
2/20/2020 |
|
$490.14 |
GROSS PAYROLL |
Seward, Kayla Lee |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,729.16 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,132.00 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
2/20/2020 |
|
$1,221.93 |
GROSS PAYROLL |
Sharp, Jennifer B |
Rigby |
ID |
0 |
2/20/2020 |
|
$723.41 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
2/20/2020 |
|
$315.21 |
GROSS PAYROLL |
Sheppard, Emily R |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Sherrod, Kimberly G |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,602.76 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
2/20/2020 |
|
$7,152.92 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
2/20/2020 |
|
$701.92 |
GROSS PAYROLL |
Short, Dacia Jo-D |
Rigby |
ID |
0 |
2/20/2020 |
|
$627.64 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
2/20/2020 |
|
$7,765.25 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
2/20/2020 |
|
$5,041.67 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
2/20/2020 |
|
$676.13 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
2/20/2020 |
|
$701.71 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Smith, Carsen Marae |
Cheyenne |
WY |
0 |
2/20/2020 |
|
$1,170.47 |
GROSS PAYROLL |
Smith, Cindy L |
Rigby |
ID |
0 |
2/20/2020 |
|
$670.89 |
GROSS PAYROLL |
Smith, Claire Lauren |
Hubbard |
OR |
0 |
2/20/2020 |
|
$357.14 |
GROSS PAYROLL |
Smith, Jethro Jacob |
Chubbuck |
ID |
0 |
2/20/2020 |
|
$48.42 |
GROSS PAYROLL |
Smith, Joshua Lange |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$936.50 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
2/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
2/20/2020 |
|
$670.77 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,479.47 |
GROSS PAYROLL |
Solis-Rodriguez, Celeste |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,833.33 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$790.65 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Southwick, Anne Southwick |
Rexburg |
ID |
0 |
2/20/2020 |
|
$4,734.00 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
2/20/2020 |
|
$9,269.92 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
2/20/2020 |
|
$946.79 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
2/20/2020 |
|
$228.19 |
GROSS PAYROLL |
Spear, Amanda Mangum |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Staker, Robin Judy |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$995.96 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Stirling, Cheri |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,447.00 |
GROSS PAYROLL |
Stock, Kylie Lue |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
2/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
2/20/2020 |
|
$552.48 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,335.82 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
2/20/2020 |
|
$722.92 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,135.06 |
GROSS PAYROLL |
Stotts, Grayson Taylor |
San Marcos |
CA |
0 |
2/20/2020 |
|
$3,618.06 |
GROSS PAYROLL |
Straatman, Jennifer R |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Stradling, Bridget Jane |
Rexburg |
ID |
0 |
2/20/2020 |
|
$1,121.93 |
GROSS PAYROLL |
Stringham, Christie M |
Rigby |
ID |
0 |
2/20/2020 |
|
$680.94 |
GROSS PAYROLL |
Stringham, Jenny Sue |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$345.95 |
GROSS PAYROLL |
Stucki, Andrea Joyce |
Rigby |
ID |
0 |
2/20/2020 |
|
$203.80 |
GROSS PAYROLL |
Stutz, Kathryn Ann |
Rexburg |
ID |
0 |
2/20/2020 |
|
$316.69 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
2/20/2020 |
|
$593.93 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,834.10 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
2/20/2020 |
|
$302.86 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
2/20/2020 |
|
$378.91 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,583.33 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
2/20/2020 |
|
$1,048.15 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
2/20/2020 |
|
$415.17 |
GROSS PAYROLL |
Taylor, Matthew Paul |
Rexburg, |
ID |
0 |
2/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$1,073.71 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
2/20/2020 |
|
$5,591.67 |
GROSS PAYROLL |
Theobald, Julie Ann |
Ammon |
ID |
0 |
2/20/2020 |
|
$1,931.08 |
GROSS PAYROLL |
Thomas, Diana Lynne |
Sugar City |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
2/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
0 |
2/20/2020 |
|
$7,681.08 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
2/20/2020 |
|
$534.10 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
2/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$731.78 |
GROSS PAYROLL |
Thompson, Lori Anne |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
2/20/2020 |
|
$5,437.52 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
2/20/2020 |
|
$39.95 |
GROSS PAYROLL |
Thornton, Torrey J |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,601.57 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
2/20/2020 |
|
$4,593.50 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,291.67 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$1,020.84 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
2/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$4,692.42 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
2/20/2020 |
|
$867.98 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,078.63 |
GROSS PAYROLL |
Tuft, Neville M |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,629.81 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
2/20/2020 |
|
$565.86 |
GROSS PAYROLL |
Turner, Rayna May |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
2/20/2020 |
|
$732.03 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
2/20/2020 |
|
$652.61 |
GROSS PAYROLL |
Valentine, Carlee Rose |
Rigby |
ID |
0 |
2/20/2020 |
|
$628.34 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
2/20/2020 |
|
$545.96 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
2/20/2020 |
|
$757.15 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
2/20/2020 |
|
$993.82 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,562.84 |
GROSS PAYROLL |
Vazquez, Iran |
Rigby |
ID |
0 |
2/20/2020 |
|
$816.85 |
GROSS PAYROLL |
Vega, Cindy |
Rexburg |
ID |
0 |
2/20/2020 |
|
$1,265.95 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
2/20/2020 |
|
$353.25 |
GROSS PAYROLL |
Virgin, Crystal |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,401.09 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,163.08 |
GROSS PAYROLL |
Wadsworth, Zackery Dean |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,191.31 |
GROSS PAYROLL |
Walker, Jennifer |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,538.36 |
GROSS PAYROLL |
Walker, Laura Lyn |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,642.57 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
2/20/2020 |
|
$852.11 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,500.00 |
GROSS PAYROLL |
Wang, Yuqiao |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Ward, Keri Ray |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Weaver, Courtney Michele |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,966.80 |
GROSS PAYROLL |
Weaver, Heidi |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Webb, Shayla Suzanne |
Rexburg |
ID |
0 |
2/20/2020 |
|
$5,000.00 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,407.05 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
2/20/2020 |
|
$743.98 |
GROSS PAYROLL |
Weeks, Marjorie Louise |
Rigby |
ID |
0 |
2/20/2020 |
|
$690.41 |
GROSS PAYROLL |
Weight, Kassie Lynne |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,351.59 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
2/20/2020 |
|
$864.41 |
GROSS PAYROLL |
West, Tayler Nicole |
Rexburg |
ID |
0 |
2/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
2/20/2020 |
|
$1,829.91 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
2/20/2020 |
|
$287.86 |
GROSS PAYROLL |
Whitmarsh, Cally Ann Christine |
Saratoga Springs |
UT |
0 |
2/20/2020 |
|
$705.69 |
GROSS PAYROLL |
Wigginton, Kristina Marie |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,458.33 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
2/20/2020 |
|
$266.23 |
GROSS PAYROLL |
Willey, Shontay Loraine |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$641.79 |
GROSS PAYROLL |
Willford, Michelle |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Williams, Brittany Anne |
Rexburg |
ID |
0 |
2/20/2020 |
|
$5,379.87 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
2/20/2020 |
|
$972.87 |
GROSS PAYROLL |
Williams, Dylan Amos |
Menan |
ID |
0 |
2/20/2020 |
|
$1,150.09 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
2/20/2020 |
|
$2,878.45 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
2/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
2/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Winters, Sara C |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$435.85 |
GROSS PAYROLL |
Withers, Emily Marie |
Rigby |
ID |
0 |
2/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,833.33 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
2/20/2020 |
|
$67.64 |
GROSS PAYROLL |
Wray, Sue |
Rigby |
ID |
0 |
2/20/2020 |
|
$4,134.26 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
2/20/2020 |
|
$2,208.33 |
GROSS PAYROLL |
Yang, Xue |
Rigby |
ID |
0 |
2/20/2020 |
|
$897.05 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
2/20/2020 |
|
$1,765.75 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
2/20/2020 |
|
$810.75 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
2/20/2020 |
|
$3,037.87 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
0 |
2/20/2020 |
|
$4,811.73 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
2/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Zou, Lingpei |
Rexburg |
ID |
0 |
2/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
2/20/2020 |
|
$2,878.45 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
2/20/2020 |
|
$733.34 |
GROSS PAYROLL |
Barber, Todd C |
Rigby |
ID |
61285 |
2/20/2020 |
|
$17.32 |
GROSS PAYROLL |
Bates, Shayla Dawn |
Rigby |
ID |
61286 |
2/20/2020 |
|
$400.00 |
GROSS PAYROLL |
Boyce, Kurtis Blake |
Lewisville |
ID |
61287 |
2/20/2020 |
|
$450.00 |
GROSS PAYROLL |
Clark, Kylee K |
Menan |
ID |
61288 |
2/20/2020 |
|
$216.00 |
GROSS PAYROLL |
Fullmer, Jason S |
Menan |
ID |
61289 |
2/20/2020 |
|
$333.33 |
GROSS PAYROLL |
Geisler, Joshua Kirk |
Rigby |
ID |
61290 |
2/20/2020 |
|
$269.17 |
GROSS PAYROLL |
Halversen, Makayla Leigh |
Rigby |
ID |
61291 |
2/20/2020 |
|
$708.88 |
GROSS PAYROLL |
Heiner, Marcie McBride |
Rigby |
ID |
61292 |
2/20/2020 |
|
$333.33 |
GROSS PAYROLL |
Jensen, Christopher G |
Rexburg |
ID |
61293 |
2/20/2020 |
|
$208.35 |
GROSS PAYROLL |
Johnson, Andrea |
Rigby |
ID |
61294 |
2/20/2020 |
|
$101.81 |
GROSS PAYROLL |
Jones, Samantha Joy |
Rexburg |
ID |
61295 |
2/20/2020 |
|
$115.27 |
GROSS PAYROLL |
Miller, Sydney Felice |
Rexburg |
ID |
61296 |
2/20/2020 |
|
$300.00 |
GROSS PAYROLL |
Moon, Tanner Ashley |
Rigby |
ID |
61297 |
2/20/2020 |
|
$222.60 |
GROSS PAYROLL |
Murdoch, Sophia Grace |
Rexburg |
ID |
61298 |
2/20/2020 |
|
$72.00 |
GROSS PAYROLL |
Perez, Kayley J'Lyse |
Rigby |
ID |
61299 |
2/20/2020 |
|
$338.41 |
GROSS PAYROLL |
Thompson, BreAnne |
Rigby |
ID |
61300 |
2/20/2020 |
|
$300.39 |
GROSS PAYROLL |
Timm, Erica |
Rigby |
ID |
61301 |
2/20/2020 |
|
$387.50 |
GROSS PAYROLL |
Tupper, Angela R |
Rigby |
ID |
61302 |
2/20/2020 |
|
$350.00 |
GROSS PAYROLL |
Tupper, Justin Robert |
Rigby |
ID |
61303 |
2/20/2020 |
|
$360.00 |
GROSS PAYROLL |
Tupper, Rayana Janet |
Rigby |
ID |
61304 |
2/20/2020 |
|
$529.29 |
GROSS PAYROLL |
Sykes, Edna Marie |
Rigby |
ID |
61305 |
2/20/2020 |
|
$304.54 |
GROSS PAYROLL |
Barber, Ashton R |
Rexburg |
ID |
61306 |
2/20/2020 |
|
$544.99 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
61307 |
2/20/2020 |
|
$577.75 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rigby |
ID |
61308 |
2/20/2020 |
|
$73.51 |
GROSS PAYROLL |
Welker, Amber Marie |
Rigby |
ID |
61309 |
2/20/2020 |
|
$208.35 |
GROSS PAYROLL |
Barney, Alyssa Michele |
Rexburg |
ID |
61310 |
2/20/2020 |
|
$634.71 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
61311 |
2/20/2020 |
|
$505.45 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
61312 |
2/20/2020 |
|
$635.11 |
GROSS PAYROLL |
Taylor, Cassy Jo |
Rigby |
ID |
61313 |
2/20/2020 |
|
$306.30 |
GROSS PAYROLL |
Wasemiller, Emily Joy |
Rigby |
ID |
61314 |
2/20/2020 |
|
$166.65 |
GROSS PAYROLL |
Peterson, Whitney Nakelle |
Rigby |
ID |
61315 |
2/20/2020 |
|
$31.20 |
GROSS PAYROLL |
Sager, Shirley M |
Menan |
ID |
61316 |
2/20/2020 |
|
$551.93 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
61317 |
2/20/2020 |
|
$60.54 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
61318 |
2/20/2020 |
|
$213.28 |
GROSS PAYROLL |
Hickman, Amanda K |
Rigby |
ID |
61319 |
2/20/2020 |
|
$498.79 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
61320 |
2/20/2020 |
|
$136.25 |
GROSS PAYROLL |
Wahnschaffe, Sterling Drake |
Rigby |
ID |
61321 |
2/20/2020 |
|
$621.81 |
GROSS PAYROLL |
Escobar, Brandy L |
Rigby |
ID |
61322 |
2/20/2020 |
|
$721.85 |
GROSS PAYROLL |
Peterson, Travis Don |
Rexburg |
ID |
61323 |
2/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
61324 |
2/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Cook, Arica Brooke |
Rigby |
ID |
61325 |
2/20/2020 |
|
$1,653.56 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
61326 |
2/20/2020 |
|
$1,072.55 |
GROSS PAYROLL |
Brandley, Megan Elizabeth |
Rigby |
ID |
61327 |
2/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Weekes, Nichole Michele |
Rigby |
ID |
61328 |
2/20/2020 |
|
$556.70 |
GROSS PAYROLL |
Gasser, Sheree Kay |
Roberts |
ID |
61329 |
2/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
61330 |
2/20/2020 |
|
$823.65 |
GROSS PAYROLL |
Fenton, Kaycie Dawn |
Rigby |
ID |
61331 |
2/20/2020 |
|
$2,338.79 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
61332 |
2/20/2020 |
|
$4,041.66 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
61333 |
2/20/2020 |
|
$4,791.66 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
61334 |
2/20/2020 |
|
$1,294.81 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
61335 |
2/20/2020 |
|
$2,334.52 |
GROSS PAYROLL |
Hunt, Elizabeth Jean |
Rexburg |
ID |
61336 |
2/20/2020 |
|
$737.79 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
61337 |
2/20/2020 |
|
$1,457.65 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
61338 |
2/20/2020 |
|
$568.04 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
61339 |
2/20/2020 |
|
$1,290.07 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
61340 |
2/20/2020 |
|
$1,967.91 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
61341 |
2/20/2020 |
|
$1,558.29 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
61342 |
2/20/2020 |
|
$330.53 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
61343 |
2/20/2020 |
|
$128.69 |
GROSS PAYROLL |
Gasser, Sheree Kay |
Roberts |
ID |
61344 |
2/20/2020 |
2020 Dues |
$580.00 |
Supt/Asst Supt |
Rigby Rotary Club |
RIGBY |
ID |
90340 |
2/21/2020 |
Med Exp Reimb2.21.20 |
60.66 |
Buy-Down Insurance |
Hall, Shawn |
Rigby |
ID |
90341 |
2/21/2020 |
PBISSuppliesReimb |
151.08 |
Kindergarten PBIS Supplies |
Peterson, Emily |
Rigby |
ID |
90342 |
2/21/2020 |
Cheer Refund |
$50.00 |
Supplies & Materials |
Jodi Bozung |
Rigby |
ID |
57166219 |
2/21/2020 |
Feb 20 Payroll- 3 |
$240.26 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166221 |
2/21/2020 |
Reimb FFA |
$37.99 |
Supplies & Materials |
Trista Ricks |
Rigby |
ID |
57166220 |
2/21/2020 |
V593541 |
$14.00 |
Fees & Charges |
Ashley Rodgers |
Rigby |
ID |
1968 |
2/21/2020 |
V947649 |
$50.00 |
Purchased Services |
Pam Barker |
Rigby |
ID |
1967 |
2/21/2020 |
MedExpReimb2.24.2020 |
($3,010.80) |
Buy-Down Insurance |
Bourne, Cheri |
Rupert |
ID |
90344 |
2/24/2020 |
MedExpReimb2.24.2020 |
$3,010.80 |
Buy-Down Insurance |
Bourne, Cheri |
Rupert |
ID |
90344 |
2/24/2020 |
MedExpReimb2.24.2020 |
$3,010.80 |
Buy-Down Insurance |
Stirling, Cheri |
Rexburg |
ID |
90345 |
2/24/2020 |
Supply Reimb |
$77.22 |
Supplies Pre-School |
Weaver, Courtney Michele |
Rexburg |
ID |
90343 |
2/24/2020 |
28 |
$133.00 |
2nd Grade Traditional Donation |
City of Idaho Falls |
Idaho Falls |
ID |
2188 |
2/24/2020 |
01-31-2020 |
$10.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$39.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$11.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$201.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$2,232.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$42.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$50.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$25.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
-($11.52) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$203.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$899.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$55.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$93.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$137.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$259.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$92.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$10.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$32.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$32.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$294.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$356.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$115.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$41.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$9.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$10.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$276.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$84.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$72.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$41.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$9.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$9.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$117.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$44.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$117.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$90.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$51.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$117.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$90.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$51.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$44.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$158.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$29.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$846.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$376.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$143.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$125.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$504.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$90.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$100.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$34.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$286.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$258.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$16.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$2,160.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$64.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$4.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$59.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$160.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$179.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$172.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$567.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$120.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$228.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$7.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$39.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$77.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$259.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$30.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$33.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$26.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$38.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$432.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$240.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$13.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$136.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$22.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$58.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$7.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$37.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$124.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$46.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$27.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$50.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$14.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$31.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$145.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$33.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$339.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$43.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$15.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$345.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$425.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$34.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$27.22 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$109.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$18.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$9.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$25.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$41.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$25.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$3.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$32.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$3.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$4.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
-($235.24) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$507.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$57.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$48.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$617.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
-($32.00) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$560.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$6.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$528.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$152.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$30.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$57.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$35.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$452.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$55.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
-($49.95) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$100.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$74.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$411.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$97.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$87.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$39.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$40.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$80.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$327.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$296.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$220.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$810.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$436.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$260.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$110.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$135.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$1,955.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$60.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$1,223.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$14.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$35.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$29.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$74.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$347.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$1,616.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$147.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$347.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$305.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$14.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$226.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$15.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$100.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
01-31-2020 |
$74.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486436 |
2/24/2020 |
2-24-20 |
$35.00 |
Supplies & Materials |
Beasley, Jarom |
Rigby |
ID |
1486433 |
2/24/2020 |
33231 |
$790.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1486435 |
2/24/2020 |
8 |
$420.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486434 |
2/24/2020 |
6963971 |
$81.32 |
Copier Lease/Copy Charges |
TIAA Bank |
Denver |
CO |
90346 |
2/25/2020 |
MileageReimbFeb2020 |
$53.84 |
In District Mileage Reimbursement |
Johnson, Cathy |
Rigby |
ID |
90348 |
2/25/2020 |
Postage Reimb |
$18.95 |
District Office Supplies |
Pauley, Monica D |
Idaho Falls |
ID |
90347 |
2/25/2020 |
1-27-20 |
$200.00 |
Supplies & Materials |
IDAHO STATE UNIVERSITY |
POCATELLO |
ID |
1486437 |
2/25/2020 |
2-24-20 |
$105.00 |
Supplies & Materials |
Star Valley Middle School |
Afton |
WY |
1486439 |
2/25/2020 |
2-25-20 |
$300.00 |
Supplies & Materials |
Lounsbury, Erin |
Rigby |
ID |
1486438 |
2/25/2020 |
63625284 |
$85.00 |
Fuel in Yellow buses only 50 |
Wex Bank |
Carol Stream |
IL |
0 |
2/26/2020 |
BoysStateBBPerDiem |
$446.00 |
Supt/Asst Supt |
Martin, Chad |
Rigby |
ID |
90349 |
2/26/2020 |
1018 |
$375.00 |
Supplies & Materials |
Picmob Photo Booths |
Ogden |
UT |
1486442 |
2/26/2020 |
2-26-20 |
$90.00 |
Supplies & Materials |
Idaho District 6 FCCLA |
Rigby |
ID |
1486441 |
2/26/2020 |
2-26-20 |
$126.00 |
Supplies & Materials |
PARKES, BARRY |
Idaho Falls |
ID |
1486443 |
2/26/2020 |
646 |
$500.00 |
Supplies & Materials |
A & B PRODUCTIONS |
IDAHO FALLS |
ID |
1486440 |
2/26/2020 |
022002 |
$210.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
57166226 |
2/26/2020 |
022003 |
$190.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
57166226 |
2/26/2020 |
022004 |
$154.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
57166226 |
2/26/2020 |
Official Boys Bball |
$84.00 |
Purchased Services |
Cade Pearson |
Rexburg |
ID |
57166222 |
2/26/2020 |
Ref Boys Basketball |
$84.00 |
Purchased Services |
Jeff Riggins |
Ammon |
ID |
57166224 |
2/26/2020 |
Reimb Supplies |
$11.63 |
Supplies & Materials Life Skills |
Jennifer Jentzsch |
Rigby |
ID |
57166225 |
2/26/2020 |
RMS Orchestra |
$50.00 |
Supplies & Materials |
District 251 Education Foundation |
Rigby |
ID |
57166223 |
2/26/2020 |
FSNightReimb |
$42.03 |
Supplies & Materials |
Stewart, Karen |
RIGBY |
ID |
90356 |
2/27/2020 |
MedExpReimb2.25.2020 |
$452.50 |
Buy-Down Insurance |
Decker, Elaine G |
Idaho Falls |
ID |
90350 |
2/27/2020 |
MedExpReimb2.26.2020 |
$1,785.22 |
Buy-Down Insurance |
Baldwin, Stephanie |
Idaho Falls |
ID |
90351 |
2/27/2020 |
MedExpReimb2.26.2020 |
$275.48 |
Buy-Down Insurance |
Birch, Becky Sue |
Rigby |
ID |
90352 |
2/27/2020 |
MedExpReimb2.26.2020 |
$24.28 |
Buy-Down Insurance |
Harmon, Kathy |
Idaho Falls |
ID |
90353 |
2/27/2020 |
MedExpReimb2.26.2020 |
$1,766.91 |
Buy-Down Insurance |
Parker, April Kenna |
Rigby |
ID |
90354 |
2/27/2020 |
MedExpReimb2.26.2020 |
$924.77 |
Buy-Down Insurance |
Ricks, Mary Ann |
Menan |
ID |
90355 |
2/27/2020 |
V825329 |
$59.60 |
Supplies & Materials |
Mike Jacobson |
Rigby |
ID |
1969 |
2/27/2020 |
31 |
$3,046.83 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
2/28/2020 |
382042159A 130545 |
$90.00 |
Near Peer Supplies |
College Board |
Chicago |
IL |
90357 |
2/28/2020 |
RefundBondSeries2019 |
217177.79 |
Debt Service Interest |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
2/28/2020 |
SofId GO Series 2018 |
785438.93 |
Debt Service Interest |
Zions Bank Corporate Trust |
Boise |
ID |
0 |
2/28/2020 |
2-28-20 |
$100.00 |
Supplies & Materials |
Curlee, Justin |
Blackfoot |
ID |
1486444 |
2/28/2020 |
2-28-20 |
$75.00 |
Supplies & Materials |
Howell, Jacob |
Idaho Falls |
ID |
1486445 |
2/28/2020 |
STEMSupplyReimb |
$59.68 |
STEM Grant Pam Fox |
Fox, Pamela |
Rigby |
ID |
90358 |
3/2/2020 |
V811947 |
$5.60 |
General Supplies & Materials |
JSD #251 |
Rigby |
ID |
2189 |
3/2/2020 |
26529138 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
90359 |
3/3/2020 |
26529138 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
90359 |
3/3/2020 |
26533837 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
90359 |
3/3/2020 |
BoyStateBBPer Diem |
$126.00 |
Bill To Athletics |
Lords, Bryan Douglas |
Rigby |
ID |
90360 |
3/3/2020 |
1277 |
$60.00 |
Supplies & Materials |
Clark, Jerry F. |
Idaho Falls |
ID |
1486450 |
3/3/2020 |
2-27-20 |
$150.00 |
Supplies & Materials |
Gem State Strings |
Preston |
ID |
1486451 |
3/3/2020 |
3-2-20 |
$442.00 |
Supplies & Materials |
HUNTER, KEEGAN |
Idaho Falls |
ID |
1486452 |
3/3/2020 |
3-3-20 |
$272.95 |
Supplies & Materials |
Bishop, April |
Rigby |
ID |
1486447 |
3/3/2020 |
3-3-20 |
$89.30 |
Supplies & Materials |
Brown, Melanie |
Rigby |
ID |
1486448 |
3/3/2020 |
3-3-20 |
$60.00 |
Supplies & Materials |
Virgin, Crystal |
Rexburg |
ID |
1486454 |
3/3/2020 |
3-8-20 |
$126.00 |
Supplies & Materials |
Abshire, Phil |
Ammon |
ID |
1486446 |
3/3/2020 |
3-8-20 |
$126.00 |
Supplies & Materials |
PARKES, BARRY |
Idaho Falls |
ID |
1486453 |
3/3/2020 |
S202615 |
$25.00 |
Supplies & Materials |
Business Professionals of Am. National |
Westerville |
OH |
1486449 |
3/3/2020 |
S203621 |
$20.00 |
Supplies & Materials |
Business Professionals of Am. National |
Westerville |
OH |
1486449 |
3/3/2020 |
S70995 |
$160.00 |
Supplies & Materials |
SkillsUSA Idaho SLSC |
Boise |
ID |
1486455 |
3/3/2020 |
022005 |
$154.00 |
Supplies & Materials |
The Great Bambino |
Rigby |
ID |
57166231 |
3/3/2020 |
109 |
$100.00 |
Supplies & Materials |
Landon Bagley |
Rigby |
ID |
57166228 |
3/3/2020 |
252272 |
$63.00 |
Supplies & Materials |
Yellowstone Clothing |
Rigby |
ID |
57166232 |
3/3/2020 |
347757 |
$779.23 |
Shakespeare Team Supplies |
Old Fashon Candy Company |
Evansville |
IN |
57166229 |
3/3/2020 |
D157 |
$261.25 |
Shakespeare Team Supplies |
Delight Naturals |
Idaho Falls |
ID |
57166227 |
3/3/2020 |
Feb 20 Payroll |
$929.76 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166230 |
3/3/2020 |
Feb 20 Payroll |
$180.20 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166230 |
3/3/2020 |
Feb 20 Payroll |
$360.39 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166230 |
3/3/2020 |
Feb 20 Payroll |
$600.65 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166230 |
3/3/2020 |
Feb 20 Payroll |
$343.22 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166230 |
3/3/2020 |
Feb 20 Payroll |
$343.22 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166230 |
3/3/2020 |
Feb 2020 Salex Tax |
$163.70 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166233 |
3/3/2020 |
Feb 2020 Salex Tax |
$27.82 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166233 |
3/3/2020 |
Feb 2020 Salex Tax |
$3.37 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166233 |
3/3/2020 |
Feb 2020 Salex Tax |
$50.32 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166233 |
3/3/2020 |
Feb 2020 Salex Tax |
$13.10 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166233 |
3/3/2020 |
Feb 2020 Salex Tax |
$0.23 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166233 |
3/3/2020 |
Feb 2020 Salex Tax |
$122.79 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166233 |
3/3/2020 |
Feb 2020 Salex Tax |
$237.91 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166233 |
3/3/2020 |
Feb 2020 Salex Tax |
$6.78 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166233 |
3/3/2020 |
Feb 2020 Salex Tax |
$3.06 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166233 |
3/3/2020 |
Feb 2020 Salex Tax |
$1.42 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166233 |
3/3/2020 |
Feb 2020 Salex Tax |
$0.57 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166233 |
3/3/2020 |
Feb 2020 Salex Tax |
$0.57 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166233 |
3/3/2020 |
V25685 |
$27.20 |
Supplies & Materials |
Barnes & Noble |
Atlanta |
GA |
1970 |
3/3/2020 |
2782 |
$1,675.00 |
Purchased Services |
Pro-Line Enterprises, LLC |
Idaho Falls |
ID |
90361 |
3/4/2020 |
V280407 |
$515.70 |
Supplies & Materials |
Gumdrop Books Inc. |
BETHANY |
MO |
1934 |
3/4/2020 |
V358008 |
$251.40 |
In & Out Money |
The Leukemia & Lymphoma Society |
Portland |
OR |
1932 |
3/4/2020 |
V67815 |
$98.50 |
Supplies & Materials |
Sue Torres |
Menan |
ID |
1933 |
3/4/2020 |
V90984 |
$77.50 |
Supplies & Materials |
Diane Jacobson |
Menan |
ID |
1931 |
3/4/2020 |
V13546 |
$12.70 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1586 |
3/4/2020 |
V884482 |
$201.55 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1587 |
3/4/2020 |
26566645 |
105 |
ECC Copier Leases |
Great America Financial Services |
Dallas |
TX |
90362 |
3/5/2020 |
FarmerMerchantTicket |
$240.00 |
District Office Supplies |
Rigby Chamber of Commerce |
Rigby |
ID |
90369 |
3/5/2020 |
Feb2020Mileage Reimb |
$67.20 |
In District Mileage Reimbursement |
Yang, Nai-Jiin |
Pocatello |
ID |
90364 |
3/5/2020 |
Feb2020MileageReimb |
$78.75 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
90363 |
3/5/2020 |
ISEE Train Per Diem |
$16.62 |
Travel Expenses |
Croft, Roger Lee |
Rexburg |
ID |
90370 |
3/5/2020 |
MedExpReimb3.5.2020 |
$227.88 |
Buy-Down Insurance |
Decker, Elaine G |
Idaho Falls |
ID |
90365 |
3/5/2020 |
MedExpReimb3.5.2020 |
$397.36 |
Buy-Down Insurance |
Harmon, Kathy |
Idaho Falls |
ID |
90366 |
3/5/2020 |
MedExpReimb3.5.2020 |
$2,000.00 |
Buy-Down Insurance |
Parrish, James |
Rexburg |
ID |
90367 |
3/5/2020 |
MedExpReimb3.5.2020 |
$327.20 |
Buy-Down Insurance |
Thompson, Shea-Alison R |
Rigby |
ID |
90368 |
3/5/2020 |
V286491 |
$44.41 |
Supplies & Materials |
Diane Jacobson |
Menan |
ID |
1936 |
3/5/2020 |
V659801 |
$54.40 |
Supplies & Materials |
Barnes & Noble |
Atlanta |
GA |
1935 |
3/5/2020 |
11 |
$321.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486456 |
3/5/2020 |
2-29-20 |
$5.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486458 |
3/5/2020 |
2-29-20 |
$3.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486458 |
3/5/2020 |
2-29-20 |
$17.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486458 |
3/5/2020 |
2-29-20 |
$6.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486458 |
3/5/2020 |
2-29-20 |
$0.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486458 |
3/5/2020 |
2-29-20 |
$19.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486458 |
3/5/2020 |
2-29-20 |
$0.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486458 |
3/5/2020 |
2-29-20 |
$67.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486458 |
3/5/2020 |
2-29-20 |
$0.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486458 |
3/5/2020 |
2-29-20 |
$5.83 |
FHLA Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486458 |
3/5/2020 |
2-29-20 |
$2,980.78 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486458 |
3/5/2020 |
2-29-20 |
$2.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486458 |
3/5/2020 |
2-29-20 |
$5.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486458 |
3/5/2020 |
2-29-20 |
$24.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486458 |
3/5/2020 |
2-29-20 |
$0.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486458 |
3/5/2020 |
2-29-20 |
$0.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486458 |
3/5/2020 |
2-29-20 |
$61.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486458 |
3/5/2020 |
2-29-20 |
$6.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486458 |
3/5/2020 |
2-29-20 |
$91.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486458 |
3/5/2020 |
2-29-20 |
$239.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486458 |
3/5/2020 |
2-29-20 |
$33.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486458 |
3/5/2020 |
3-4-20 |
$10.00 |
Supplies & Materials |
GEM- STATE CHOIRS |
Rexburg |
ID |
1486457 |
3/5/2020 |
3-5-20 |
$17.13 |
Supplies & Materials |
THOMPSON, LYLE |
RIGBY |
ID |
1486459 |
3/5/2020 |
00869-11 |
$624,657.74 |
Building Construction-Cottonwood Elementary |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90373 |
3/6/2020 |
00881-10 |
$223,992.57 |
Building Construction-Midway |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90373 |
3/6/2020 |
00882-9 |
$440,455.58 |
Building Construction-Harwood |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90373 |
3/6/2020 |
01511901 |
$645.00 |
Food |
Grasmick Produce |
Boise |
ID |
90385 |
3/6/2020 |
01515364 |
$897.00 |
Food |
Grasmick Produce |
Boise |
ID |
90385 |
3/6/2020 |
036239 |
$147.44 |
Fuel in Yellow buses only 50 |
Bobs Kwik Service |
Rigby |
ID |
90375 |
3/6/2020 |
1.27.20 |
$5,500.00 |
Business Services |
Victor Four Labor Relations |
Tacoma |
WA |
90406 |
3/6/2020 |
1.30.20 |
$3.60 |
Supplies and Materials |
Accents for All Seasons |
Rigby |
ID |
90372 |
3/6/2020 |
1037-F032710 |
$1,922.70 |
Maintenance Services Rigby Middle School |
3-D Fire Protection |
Chicago |
IL |
90371 |
3/6/2020 |
11 2.28.20 HE |
$9,000.00 |
Building Construction-Harwood |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90392 |
3/6/2020 |
11 2.28.20 ME |
$6,000.00 |
Building Construction-Midway |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90392 |
3/6/2020 |
1172 |
$3,850.00 |
Building Construction-Cottonwood Elementary |
JC Holdings LLC |
Idaho Falls |
ID |
90388 |
3/6/2020 |
12 2.27.20 CE |
$14,500.00 |
Building Construction-Cottonwood Elementary |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90392 |
3/6/2020 |
171645 |
$4,061.90 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
90389 |
3/6/2020 |
2.10.2020 |
$40.80 |
Supplies and Materials |
Accents for All Seasons |
Rigby |
ID |
90372 |
3/6/2020 |
2.27.2020 |
$10,000.00 |
Business Services |
McKinsey Management Services, Inc. |
Idaho Falls |
ID |
90390 |
3/6/2020 |
20398838 |
$1,261.29 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90401 |
3/6/2020 |
20398839 |
$29.86 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90401 |
3/6/2020 |
20398840 |
$21.09 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90401 |
3/6/2020 |
20398841 |
$24.50 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90401 |
3/6/2020 |
20414272 |
$1,638.04 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90401 |
3/6/2020 |
20432105 |
$900.14 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90401 |
3/6/2020 |
20448072 |
$1,727.94 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90401 |
3/6/2020 |
20448073 |
$30.28 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90401 |
3/6/2020 |
20448074 |
$232.51 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90401 |
3/6/2020 |
209511 |
$14,778.00 |
Elem Curriculum Supplies |
PowerSchool Group LLC |
Folsom |
CA |
90395 |
3/6/2020 |
209511 |
$14,778.00 |
Sec Curriculum Supplies |
PowerSchool Group LLC |
Folsom |
CA |
90395 |
3/6/2020 |
22103 |
$172.50 |
Maintenance Services South Fork Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90404 |
3/6/2020 |
22104 |
$138.00 |
Non Student Occ Bldgs Maint Serv |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90404 |
3/6/2020 |
22128 |
$1,084.79 |
Maintenance Services South Fork Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90404 |
3/6/2020 |
22129 |
$172.50 |
Maintenance Services South Fork Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90404 |
3/6/2020 |
22134 |
111.86 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90404 |
3/6/2020 |
22141 |
$138.00 |
Maintenance Services South Fork Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90404 |
3/6/2020 |
22144 |
$172.50 |
Maintenance Services Midway Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90404 |
3/6/2020 |
22155 |
$688.06 |
Maintenance Services South Fork Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90404 |
3/6/2020 |
22161 |
$552.00 |
Maintenance Services South Fork Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90404 |
3/6/2020 |
231482 |
$621.19 |
Equipment |
BS&R Design & Supplies |
Idaho Falls |
ID |
90378 |
3/6/2020 |
231482 |
$8,755.51 |
Equipment |
BS&R Design & Supplies |
Idaho Falls |
ID |
90378 |
3/6/2020 |
231482 |
$3,895.00 |
Equipment |
BS&R Design & Supplies |
Idaho Falls |
ID |
90378 |
3/6/2020 |
231482 |
$5,170.00 |
Equipment |
BS&R Design & Supplies |
Idaho Falls |
ID |
90378 |
3/6/2020 |
231482 |
31214.9 |
Equipment |
BS&R Design & Supplies |
Idaho Falls |
ID |
90378 |
3/6/2020 |
23160 |
2716.36 |
Non Student Occ Bldgs Maint Supplies |
Russ's Overhead Doors & Awning, Inc. |
Idaho Falls |
ID |
90399 |
3/6/2020 |
23764938 |
$107.19 |
Bill to School RHS |
EAN Services, LLC |
Atlanta |
GA |
90381 |
3/6/2020 |
24027568 |
$151.50 |
Bill To Athletics |
EAN Services, LLC |
Atlanta |
GA |
90381 |
3/6/2020 |
251177-1 |
$150.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
90386 |
3/6/2020 |
251178-1 |
$75.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
90386 |
3/6/2020 |
26 |
$350.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
90409 |
3/6/2020 |
3.4.20 |
$5,949.41 |
Medicaid Purchased Services |
Bright Futeres Service Coordination |
Shelley |
ID |
90377 |
3/6/2020 |
30101 |
$848.70 |
Maintenance Services Rigby High School |
Wheeler Electric |
Idaho Falls |
ID |
90408 |
3/6/2020 |
3093 |
$1,480.50 |
Professional Services |
GBS of Idaho |
Boise |
ID |
90383 |
3/6/2020 |
400987973 |
$17,772.88 |
Purchased Services |
Xylem Dewatering Solutions Inc |
Chicago |
IL |
90410 |
3/6/2020 |
477291083 |
$5,260.14 |
Telephone |
Granite Telecommunication |
Boston |
MA |
90384 |
3/6/2020 |
479136277 |
$3,117.94 |
Telephone |
Granite Telecommunication |
Boston |
MA |
90384 |
3/6/2020 |
596618 |
$152.00 |
Bill to School RHS |
The Grove Hotel |
Boise |
ID |
90403 |
3/6/2020 |
596619 |
$137.00 |
Bill to School RHS |
The Grove Hotel |
Boise |
ID |
90403 |
3/6/2020 |
596620 |
$152.00 |
Bill to School RHS |
The Grove Hotel |
Boise |
ID |
90403 |
3/6/2020 |
596621 |
$137.00 |
Bill to School RHS |
The Grove Hotel |
Boise |
ID |
90403 |
3/6/2020 |
596622 |
137 |
Bill to School RHS |
The Grove Hotel |
Boise |
ID |
90403 |
3/6/2020 |
596623 |
$137.00 |
Bill to School RHS |
The Grove Hotel |
Boise |
ID |
90403 |
3/6/2020 |
596624 |
$137.00 |
Bill to School RHS |
The Grove Hotel |
Boise |
ID |
90403 |
3/6/2020 |
596861 |
$129.00 |
Board Travel |
The Grove Hotel |
Boise |
ID |
90403 |
3/6/2020 |
596863 |
$129.00 |
Board Travel |
The Grove Hotel |
Boise |
ID |
90403 |
3/6/2020 |
596863 Parking |
$15.00 |
Board Travel |
The Grove Hotel |
Boise |
ID |
90403 |
3/6/2020 |
6 |
$2,554.75 |
Vendor Services |
Sarah Dean |
Rigby |
ID |
90400 |
3/6/2020 |
6 |
$2,554.75 |
Medicaid Purchased Services |
Sarah Dean |
Rigby |
ID |
90400 |
3/6/2020 |
631159 |
$387.00 |
Board Travel |
The Grove Hotel |
Boise |
ID |
90403 |
3/6/2020 |
631160 |
$45.00 |
Supt/Asst Supt |
The Grove Hotel |
Boise |
ID |
90403 |
3/6/2020 |
644417 |
$145.77 |
Supt/Asst Supt |
The Grove Hotel |
Boise |
ID |
90403 |
3/6/2020 |
644418 |
$15.00 |
Board Travel |
The Grove Hotel |
Boise |
ID |
90403 |
3/6/2020 |
646087 |
-($36,872.32) |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
90407 |
3/6/2020 |
646087 |
$45,681.21 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
90407 |
3/6/2020 |
646087 |
$995.02 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
90407 |
3/6/2020 |
646087 |
$77.13 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
90407 |
3/6/2020 |
646087 |
$412.67 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
90407 |
3/6/2020 |
646087 |
$37,910.20 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
90407 |
3/6/2020 |
646087 |
$3,162.40 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
90407 |
3/6/2020 |
646087 |
$4,195.98 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
90407 |
3/6/2020 |
646087 |
$29,479.84 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
90407 |
3/6/2020 |
646087 |
$924.80 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
90407 |
3/6/2020 |
64610 |
$323.00 |
Vendor Services |
MSBT Law |
Boise |
ID |
90391 |
3/6/2020 |
7134458 |
$3,405.78 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90393 |
3/6/2020 |
7142747 |
$3,832.75 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90393 |
3/6/2020 |
7147282 |
$1,727.76 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90393 |
3/6/2020 |
7160140 |
$3,746.23 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90393 |
3/6/2020 |
775647 |
$60.00 |
Maintenance Services Midway Elementary |
Cardwell, Terry |
Rigby |
ID |
90379 |
3/6/2020 |
775648 |
$90.00 |
Maintenance Services Midway Elementary |
Cardwell, Terry |
Rigby |
ID |
90379 |
3/6/2020 |
805990 |
$320.00 |
Maintenance Services Midway Elementary |
Cardwell, Terry |
Rigby |
ID |
90379 |
3/6/2020 |
8403 |
$2,911.58 |
Maintenance Services Rigby Middle School |
Curtis Electric |
RIGBY |
ID |
90380 |
3/6/2020 |
8415 |
$2,046.00 |
Sec Curriculum Supplies |
UZBL |
Irvine |
CA |
90405 |
3/6/2020 |
8435 |
$509.65 |
Maintenance Services Roberts Elementary |
Curtis Electric |
RIGBY |
ID |
90380 |
3/6/2020 |
8436 |
$626.00 |
Maintenance Services Jefferson High |
Curtis Electric |
RIGBY |
ID |
90380 |
3/6/2020 |
8438 |
$262.50 |
Maintenance Services Rigby Middle School |
Curtis Electric |
RIGBY |
ID |
90380 |
3/6/2020 |
8439 |
$176.25 |
Maintenance Services South Fork Elementary |
Curtis Electric |
RIGBY |
ID |
90380 |
3/6/2020 |
8440 |
$75.00 |
Maintenance Services Rigby Middle School |
Curtis Electric |
RIGBY |
ID |
90380 |
3/6/2020 |
8441 |
$585.11 |
Maintenance Services Farnsworth Elementary |
Curtis Electric |
RIGBY |
ID |
90380 |
3/6/2020 |
8442 |
373.5 |
Maintenance Services Farnsworth Elementary |
Curtis Electric |
RIGBY |
ID |
90380 |
3/6/2020 |
8443 |
240 |
Maintenance Services Rigby High School |
Curtis Electric |
RIGBY |
ID |
90380 |
3/6/2020 |
89415306388 |
$345.70 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90374 |
3/6/2020 |
89415306455 |
$88.20 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90374 |
3/6/2020 |
89415306477 |
$204.50 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90374 |
3/6/2020 |
89415306497 |
$226.60 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90374 |
3/6/2020 |
89415306517 |
$238.72 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90374 |
3/6/2020 |
9276 |
$7,674.35 |
Grounds Snow Removal Services |
Smitty's LLC |
Rigby |
ID |
90402 |
3/6/2020 |
CC-1 2.29.20 |
$3,276.00 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
90398 |
3/6/2020 |
EW-1 2.29.20 |
$1,472.81 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
90398 |
3/6/2020 |
Feb 07, 2020 |
$800.00 |
Secondary Prof Dev Services |
Bonneville School District #93 |
Idaho Falls |
ID |
90376 |
3/6/2020 |
Feb 2020 |
$15,419.00 |
OT/PT Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
90396 |
3/6/2020 |
INVUS111531 |
$4,148.37 |
Software Support |
Frontline Technologies |
Philadelphia |
PA |
90382 |
3/6/2020 |
Jan - Feb 2020 |
10773.81 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
90387 |
3/6/2020 |
Jan 2020 |
$15,723.00 |
OT/PT Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
90396 |
3/6/2020 |
RHS 2.4.20 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
90394 |
3/6/2020 |
RMS 2.4.20 155.10 |
$155.10 |
Food |
Papa Kelsey |
RIGBY |
ID |
90394 |
3/6/2020 |
SR-1 2.29.20 |
$3,402.00 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
90398 |
3/6/2020 |
SupplyReimb |
$49.04 |
General Supplies & Materials |
Rigby Middle School |
Rigby |
ID |
90397 |
3/6/2020 |
SupplyReimb |
$34.44 |
Chinese Immersion |
Rigby Middle School |
Rigby |
ID |
90397 |
3/6/2020 |
SupplyReimb |
$26.95 |
Chinese Immersion |
Rigby Middle School |
Rigby |
ID |
90397 |
3/6/2020 |
SupplyReimb |
$70.88 |
Chinese Immersion |
Rigby Middle School |
Rigby |
ID |
90397 |
3/6/2020 |
SupplyReimb |
$103.19 |
English 7th |
Rigby Middle School |
Rigby |
ID |
90397 |
3/6/2020 |
SupplyReimb |
$14.62 |
English 7th |
Rigby Middle School |
Rigby |
ID |
90397 |
3/6/2020 |
SupplyReimb |
$120.77 |
English 8th |
Rigby Middle School |
Rigby |
ID |
90397 |
3/6/2020 |
SupplyReimb |
$148.36 |
English 8th |
Rigby Middle School |
Rigby |
ID |
90397 |
3/6/2020 |
SupplyReimb |
$39.50 |
Math 6th |
Rigby Middle School |
Rigby |
ID |
90397 |
3/6/2020 |
SupplyReimb |
$20.88 |
Math 6th |
Rigby Middle School |
Rigby |
ID |
90397 |
3/6/2020 |
SupplyReimb |
$58.25 |
Math 8th |
Rigby Middle School |
Rigby |
ID |
90397 |
3/6/2020 |
SupplyReimb |
$27.41 |
Math 8th |
Rigby Middle School |
Rigby |
ID |
90397 |
3/6/2020 |
SupplyReimb |
$94.99 |
Math 8th |
Rigby Middle School |
Rigby |
ID |
90397 |
3/6/2020 |
SupplyReimb |
$81.02 |
Science 6th |
Rigby Middle School |
Rigby |
ID |
90397 |
3/6/2020 |
SupplyReimb |
$132.62 |
Science 7th |
Rigby Middle School |
Rigby |
ID |
90397 |
3/6/2020 |
SupplyReimb |
$10.00 |
Social Studies 6th |
Rigby Middle School |
Rigby |
ID |
90397 |
3/6/2020 |
SupplyReimb |
$5.29 |
Social Studies 6th |
Rigby Middle School |
Rigby |
ID |
90397 |
3/6/2020 |
SupplyReimb |
$37.84 |
Social Studies 8th |
Rigby Middle School |
Rigby |
ID |
90397 |
3/6/2020 |
18-0157 Feb 2020 |
$431.96 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
90411 |
3/9/2020 |
Feb 2020 |
$71.45 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$157.63 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
28.01 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
1990.06 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$28.75 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$3,063.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$8.42 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$8.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$645.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$1,171.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$3,835.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$8.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$8.42 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$2,158.31 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$1,106.12 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$296.25 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$28.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$2,434.18 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$122.41 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$8,750.21 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$7,016.94 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$20.38 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$38.95 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$2,817.65 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$705.92 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$11,796.88 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$1,003.64 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$293.07 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$2,409.61 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$216.38 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
Feb 2020 |
$2,124.15 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
3/9/2020 |
MathSupplyReimb |
$53.75 |
Math 6th |
Erikson, Ryan Joseph |
Sugar City |
ID |
90412 |
3/9/2020 |
SupplyReimb |
$19.73 |
Science 6th |
Nuttall, Jordan Michael |
Rexburg |
ID |
90413 |
3/9/2020 |
2-14-20-002 |
$273.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486462 |
3/9/2020 |
2-15-20-002 |
$224.33 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486462 |
3/9/2020 |
2-18-20-001 |
$246.33 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486462 |
3/9/2020 |
2-20-20-003 |
$34.83 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486462 |
3/9/2020 |
2-20-20-004 |
$108.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486462 |
3/9/2020 |
2-20-20-005 |
$180.83 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486462 |
3/9/2020 |
2-28-20-001 |
$238.83 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486462 |
3/9/2020 |
2-8-20-002 |
$193.83 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486462 |
3/9/2020 |
3-4-20 |
$2,800.00 |
Supplies & Materials |
HUNTER, KEEGAN |
Idaho Falls |
ID |
1486461 |
3/9/2020 |
3-4-20 |
$1,165.83 |
Supplies & Materials |
HUNTER, KEEGAN |
Idaho Falls |
ID |
1486461 |
3/9/2020 |
3-9-20 |
$185.00 |
Supplies & Materials |
Bell, Brooklyn |
Rigby |
ID |
1486460 |
3/9/2020 |
V747855 |
$159.00 |
Supplies & Materials |
Candace Taylor |
Roberts |
ID |
1588 |
3/9/2020 |
V368644 |
$81.60 |
Supplies & Materials |
Barnes & Noble |
Atlanta |
GA |
1971 |
3/9/2020 |
2.6-3.6.2020MileReim |
$99.95 |
Travel Expenses |
Bauer, Joni Noel |
Idaho Falls |
ID |
90415 |
3/10/2020 |
2.6-3.6.2020MileReim |
$13.95 |
Title II Travel |
Bauer, Joni Noel |
Idaho Falls |
ID |
90415 |
3/10/2020 |
26604489 |
$256.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
90416 |
3/10/2020 |
S-201-20048 |
$623.60 |
Water Sewer Garbage |
City of Menan |
MENAN |
ID |
90414 |
3/10/2020 |
V434704 |
-($17.09) |
General Fund Balance |
School District #251 |
Rigby |
ID |
2985 |
3/10/2020 |
V434704 |
$17.09 |
General Fund Balance |
School District #251 |
Rigby |
ID |
2985 |
3/10/2020 |
0220-RWP-F |
$44.00 |
Supplies & Materials |
Wes Deist Aquatic Center |
Idaho Falls |
ID |
1486465 |
3/10/2020 |
0220-RWP-J |
$264.00 |
Supplies & Materials |
Wes Deist Aquatic Center |
Idaho Falls |
ID |
1486465 |
3/10/2020 |
2-29-20 |
$364.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486463 |
3/10/2020 |
2-29-20 |
$324.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486463 |
3/10/2020 |
2-29-20 |
$99.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486463 |
3/10/2020 |
2-29-20 |
$1,436.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486463 |
3/10/2020 |
2-29-20 |
$308.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486463 |
3/10/2020 |
2-29-20 |
$122.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486463 |
3/10/2020 |
2-29-20 |
$138.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486463 |
3/10/2020 |
2-29-20 |
$126.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486463 |
3/10/2020 |
2-29-20 |
$193.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486463 |
3/10/2020 |
2-29-20 |
$123.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486463 |
3/10/2020 |
3-10-20 |
$64.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$38.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$40.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$75.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$45.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$40.37 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$21.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$36.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$44.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$44.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$48.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$48.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$29.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$26.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$33.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$37.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$26.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$37.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$78.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$72.08 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$60.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$37.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$30.03 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$43.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$32.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$43.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$54.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$48.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$21.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$21.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$21.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
3-10-20 |
$86.49 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486464 |
3/10/2020 |
76040 50% Down |
$11,722.50 |
SPFF Non Student Occupied |
Sign Pro |
Idaho Falls |
ID |
90426 |
3/11/2020 |
MedExpReimb3.11.20 2 |
$1,037.74 |
Buy-Down Insurance |
Stewart, Karen |
RIGBY |
ID |
90424 |
3/11/2020 |
MedExpReimb3.11.2020 |
$3,213.61 |
Buy-Down Insurance |
Higgins, Thomas Mitchell |
Henderson |
NV |
90417 |
3/11/2020 |
MedExpReimb3.11.2020 |
$343.04 |
Buy-Down Insurance |
Lattin, Aleah Coanell |
Rigby |
ID |
90418 |
3/11/2020 |
MedExpReimb3.11.2020 |
$404.22 |
Buy-Down Insurance |
Martin, Chad |
Rigby |
ID |
90419 |
3/11/2020 |
MedExpReimb3.11.2020 |
$1,085.58 |
Buy-Down Insurance |
Navarro, Jennifer Maria |
Rigby |
ID |
90420 |
3/11/2020 |
MedExpReimb3.11.2020 |
$2,000.00 |
Buy-Down Insurance |
Nield, Roger |
Lewisville |
ID |
90421 |
3/11/2020 |
MedExpReimb3.11.2020 |
$1,794.46 |
Buy-Down Insurance |
Oberhansley, Susanna Grace |
Rexburg |
ID |
90422 |
3/11/2020 |
MedExpReimb3.11.2020 |
$1,785.77 |
Buy-Down Insurance |
Peebler, Debbie L |
Menan |
ID |
90423 |
3/11/2020 |
MedExpReimb3.11.2020 |
$71.77 |
Buy-Down Insurance |
Stewart, Karen |
RIGBY |
ID |
90424 |
3/11/2020 |
Reimb 3.6.2020 |
$9.25 |
Bill to School JES |
Close, Robert |
RIGBY |
ID |
90425 |
3/11/2020 |
2-1-20-002 |
$273.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166238 |
3/11/2020 |
2-12-20-001 |
$126.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166238 |
3/11/2020 |
2-18-20-002 |
$129.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166238 |
3/11/2020 |
2-20-20-002 |
$102.83 |
Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166238 |
3/11/2020 |
2-20-20-002-2 |
$427.00 |
Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166238 |
3/11/2020 |
2-25-20-001 |
$77.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166238 |
3/11/2020 |
2-27-20-002 |
$273.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166238 |
3/11/2020 |
2-6-20-002 |
$278.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166238 |
3/11/2020 |
2-8-20-001 |
$258.00 |
Purchase Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166238 |
3/11/2020 |
BBall Official |
$122.00 |
Purchased Services |
Sam Dalton |
Rexburg |
ID |
57166236 |
3/11/2020 |
DUES |
$210.00 |
Purchased Services |
6th District Board of Control |
Ririe |
ID |
57166234 |
3/11/2020 |
Feb 20 Visa |
$63.54 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
$269.16 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
$11.64 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
$201.06 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
$350.85 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
$1,013.04 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
$104.00 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
$389.90 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
$360.54 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
$931.24 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
310.94 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
31.88 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
$25.94 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
$79.09 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
$2,624.75 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
$45.18 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
$78.29 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
$233.19 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
$89.02 |
Flex Fund Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
$39.69 |
Shakespeare Team Supplies |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
$308.68 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
$53.94 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Feb 20 Visa |
$4.23 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166235 |
3/11/2020 |
Payroll Feb 20 |
$1,201.30 |
Shakespeare Team Services |
School District 251 |
Rigby |
ID |
57166237 |
3/11/2020 |
Payroll Feb 20 |
$18.02 |
Services |
School District 251 |
Rigby |
ID |
57166237 |
3/11/2020 |
12 |
$193.75 |
Vendor Services |
Smith, Kayla |
Rigby |
ID |
90428 |
3/12/2020 |
2/29/2020 1 |
($642.60) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 10 |
($28.00) |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 100 |
$6.02 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1000 |
185 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1001 |
185.5 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1002 |
185.64 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1003 |
185.64 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1004 |
185.78 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1005 |
$186.53 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1006 |
$188.00 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1007 |
$188.67 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1008 |
$188.69 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1009 |
189 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 101 |
6.18 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1010 |
$189.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1011 |
$189.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1012 |
$189.77 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1013 |
$190.55 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1014 |
$191.98 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1015 |
$194.68 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1016 |
$197.76 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1017 |
$199.99 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1018 |
$200.92 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1019 |
$201.64 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 102 |
$6.28 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1020 |
$201.67 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1021 |
$202.07 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1022 |
$202.48 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1023 |
$202.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1024 |
$205.01 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1025 |
$206.43 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1026 |
$208.10 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1027 |
$211.62 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1028 |
$212.18 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1029 |
$212.33 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 103 |
$6.30 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1030 |
$215.33 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1031 |
$216.29 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1032 |
$219.26 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1033 |
$222.90 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1034 |
$225.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1035 |
$227.20 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1036 |
$229.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1037 |
$229.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1038 |
$229.89 |
Board Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1039 |
$230.50 |
Bill To Science Olympiad |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 104 |
$6.36 |
Taulanga, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1040 |
$230.70 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1041 |
$230.90 |
Girls Basketball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1042 |
$231.87 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1043 |
$231.87 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1044 |
$231.87 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1045 |
$231.87 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1046 |
$233.19 |
Drama-Classroom Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1047 |
$238.01 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1048 |
$238.47 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1049 |
$239.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 105 |
$6.36 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1050 |
$240.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1051 |
$241.06 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1052 |
$242.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1053 |
$243.24 |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1054 |
$244.00 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1055 |
$248.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1056 |
$250.47 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1057 |
$252.68 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1058 |
$254.30 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1059 |
$255.53 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 106 |
$6.36 |
Mystery Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1060 |
$259.98 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1061 |
$262.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1062 |
$263.73 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1063 |
$264.68 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1064 |
$264.81 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1065 |
$265.00 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1066 |
$265.38 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1067 |
$265.48 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1068 |
$266.05 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1069 |
$267.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 107 |
$6.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1070 |
$268.17 |
Gaming Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1071 |
$269.19 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1072 |
$269.50 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1073 |
$269.50 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1074 |
$269.50 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1075 |
$273.84 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1076 |
$276.53 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1077 |
$276.85 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1078 |
$276.85 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1079 |
$278.67 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 108 |
$6.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1080 |
$287.96 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1081 |
$289.98 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1082 |
$295.29 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1083 |
$295.49 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1084 |
$299.16 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1085 |
$300.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1086 |
$300.85 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1087 |
$301.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1088 |
$301.16 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1089 |
$310.94 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 109 |
$6.48 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1090 |
$311.84 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1091 |
$314.77 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1092 |
$317.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1093 |
$317.95 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1094 |
$321.28 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1095 |
$321.58 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1096 |
$324.00 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1097 |
$325.60 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1098 |
$326.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1099 |
$331.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 11 |
-($27.79) |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 110 |
$6.78 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1100 |
$334.22 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1101 |
$337.09 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1102 |
$337.68 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1103 |
$339.16 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1104 |
$340.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1105 |
$345.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1106 |
$345.98 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1107 |
$347.39 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1108 |
$349.79 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1109 |
$349.80 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 111 |
$6.95 |
Postage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1110 |
$358.30 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1111 |
$360.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1112 |
$364.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1113 |
$376.60 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1114 |
$391.92 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1115 |
$394.00 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1116 |
$397.20 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1117 |
$400.33 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1118 |
$406.84 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1119 |
$409.91 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 112 |
$6.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1120 |
$410.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1121 |
$415.05 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1122 |
$423.12 |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1123 |
$435.48 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1124 |
$436.90 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1125 |
$437.41 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1126 |
$439.40 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1127 |
$454.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1128 |
$460.61 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1129 |
$464.32 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 113 |
$6.99 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1130 |
$464.82 |
Perkins Supplies Auto Tech |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1131 |
$480.95 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1132 |
$485.10 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1133 |
$486.42 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1134 |
$497.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1135 |
$499.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1136 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1137 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1138 |
$500.00 |
Jefferson Trust |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1139 |
$508.20 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 114 |
$6.99 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1140 |
$514.20 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1141 |
$518.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1142 |
$518.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1143 |
$520.78 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1144 |
$524.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1145 |
$525.00 |
RHS Boys Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1146 |
$540.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1147 |
$540.60 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1148 |
$556.45 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1149 |
$565.80 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 115 |
$7.00 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1150 |
$589.18 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1151 |
$592.11 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1152 |
$599.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1153 |
$600.59 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1154 |
$612.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1155 |
$621.82 |
FFA EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1156 |
$623.56 |
Girls Basketball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1157 |
$624.62 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1158 |
$636.33 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1159 |
$650.19 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 116 |
$7.27 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1160 |
$662.73 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1161 |
$664.64 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1162 |
$666.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1163 |
$667.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1164 |
$695.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1165 |
$696.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1166 |
$696.83 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1167 |
$700.00 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1168 |
$705.00 |
Bill To Track |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1169 |
$721.71 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 117 |
$7.27 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1170 |
$737.70 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1171 |
$741.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1172 |
$752.52 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1173 |
$771.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1174 |
$773.10 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1175 |
$780.17 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1176 |
$786.48 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1177 |
$792.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1178 |
$814.99 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1179 |
$815.28 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 118 |
$7.36 |
Trina Wilson Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1180 |
$824.59 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1181 |
$848.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1182 |
$884.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1183 |
$897.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1184 |
$914.98 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1185 |
$920.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1186 |
$930.00 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1187 |
$943.00 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1188 |
$949.98 |
Technology-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1189 |
$949.98 |
Technology-Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 119 |
$7.38 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1190 |
$965.07 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1191 |
$973.62 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1192 |
$1,010.72 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1193 |
$1,013.04 |
Cheer Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1194 |
$1,030.00 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1195 |
$1,050.93 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1196 |
$1,081.08 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1197 |
$1,101.53 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1198 |
$1,159.76 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1199 |
$1,180.89 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 12 |
-($25.00) |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 120 |
$7.40 |
7th Reading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1200 |
$1,202.54 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1201 |
$1,243.92 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1202 |
$1,254.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1203 |
$1,265.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1204 |
$1,308.00 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1205 |
$1,367.36 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1206 |
$1,386.37 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1207 |
$1,390.60 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1208 |
$1,416.56 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1209 |
$1,451.54 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 121 |
$7.41 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1210 |
$1,493.73 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1211 |
$1,495.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1212 |
$1,497.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1213 |
$1,498.97 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1214 |
$1,502.50 |
Maintenance Services Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1215 |
$1,565.03 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1216 |
$1,602.32 |
Custodial Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1217 |
$1,623.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1218 |
$1,638.42 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1219 |
$1,640.20 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 122 |
$7.41 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1220 |
$1,650.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1221 |
$1,687.02 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1222 |
$1,714.83 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1223 |
$1,749.87 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1224 |
$1,785.44 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1225 |
$1,925.00 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1226 |
$1,948.00 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1227 |
$2,048.89 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1228 |
$2,298.95 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1229 |
$2,349.41 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 123 |
$7.41 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1230 |
$2,409.73 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1231 |
$2,420.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1232 |
$2,462.59 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1233 |
$2,489.11 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1234 |
$2,572.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1235 |
$2,580.68 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1236 |
$2,624.18 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1237 |
$2,700.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1238 |
$2,772.36 |
CTE Equipment Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1239 |
$2,798.40 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 124 |
$7.42 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1240 |
$2,856.00 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1241 |
$3,293.73 |
Emerg Levy Elem Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1242 |
$3,437.64 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1243 |
$3,546.00 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1244 |
$4,144.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1245 |
$4,144.00 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1246 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1247 |
$4,349.76 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1248 |
$4,714.20 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1249 |
$4,984.42 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 125 |
$7.42 |
Abarca, Allyson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1250 |
$5,504.40 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1251 |
$5,824.27 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1252 |
$6,035.21 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1253 |
$6,222.64 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1254 |
$6,263.91 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1255 |
$6,891.04 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1256 |
$6,891.04 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1257 |
$7,880.00 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1258 |
$8,687.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1259 |
$8,900.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 126 |
$7.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1260 |
$9,541.44 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1261 |
$9,836.56 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1262 |
$11,820.00 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1263 |
$12,138.17 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1264 |
$12,721.92 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1265 |
$14,508.60 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1266 |
$30,968.16 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1267 |
$30,968.16 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 1268 |
$36,409.44 |
State Technology Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 127 |
$7.42 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 128 |
$7.50 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 129 |
$7.60 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 13 |
-($19.24) |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 130 |
$7.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 131 |
$7.76 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 132 |
$7.94 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 133 |
$7.98 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 134 |
$7.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 135 |
$7.99 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 136 |
$7.99 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 137 |
$8.00 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 138 |
$8.21 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 139 |
$8.22 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 14 |
-($19.00) |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 140 |
$8.32 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 141 |
$8.36 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 142 |
$8.39 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 143 |
$8.44 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 144 |
$8.46 |
Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 145 |
$8.48 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 146 |
$8.48 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 147 |
$8.48 |
Dawson, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 148 |
$8.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 149 |
$8.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 15 |
-($13.51) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 150 |
$8.49 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 151 |
$8.64 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 152 |
$8.69 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 153 |
$8.69 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 154 |
$8.89 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 155 |
$8.96 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 156 |
$8.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 157 |
$9.31 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 158 |
$9.38 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 159 |
$9.48 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 16 |
-($10.00) |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 160 |
$9.51 |
Science Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 161 |
$9.53 |
Near Peer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 162 |
$9.53 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 163 |
$9.54 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 164 |
$9.54 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 165 |
$9.58 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 166 |
$9.96 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 167 |
$9.99 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 168 |
$9.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 169 |
$10.00 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 17 |
-($9.79) |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 170 |
$10.00 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 171 |
$10.00 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 172 |
$10.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 173 |
$10.00 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 174 |
$10.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 175 |
$10.26 |
Girls Basketball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 176 |
$10.35 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 177 |
$10.46 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 178 |
$10.47 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 179 |
$10.49 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 18 |
-($9.79) |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 180 |
$10.59 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 181 |
$10.59 |
RHS Ping Pong |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 182 |
$10.59 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 183 |
$10.60 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 184 |
$10.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 185 |
$10.68 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 186 |
$10.72 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 187 |
$10.75 |
Kindergarten-Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 188 |
$10.79 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 189 |
$10.89 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 19 |
-($9.51) |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 190 |
$10.89 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 191 |
$10.93 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 192 |
$10.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 193 |
$10.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 194 |
$10.99 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 195 |
$11.08 |
AG |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 196 |
$11.09 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 197 |
$11.38 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 198 |
$11.57 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 199 |
$11.59 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 2 |
-($301.02) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 20 |
-($9.29) |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 200 |
$11.64 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 201 |
$11.65 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 202 |
$11.66 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 203 |
$11.72 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 204 |
$11.78 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 205 |
$11.79 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 206 |
$11.83 |
Nestman, Eileen |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 207 |
$11.98 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 208 |
$11.98 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 209 |
$12.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 21 |
-($9.07) |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 210 |
$12.07 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 211 |
$12.23 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 212 |
$12.39 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 213 |
$12.40 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 214 |
$12.53 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 215 |
$12.66 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 216 |
$12.70 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 217 |
$12.71 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 218 |
$12.72 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 219 |
$12.72 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 22 |
-($5.00) |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 220 |
$12.72 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 221 |
$12.72 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 222 |
$12.82 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 223 |
$12.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 224 |
$13.23 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 225 |
$13.24 |
Social Studies 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 226 |
$13.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 227 |
$13.32 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 228 |
$13.47 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 229 |
$13.53 |
Abarca, Allyson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 23 |
-($5.00) |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 230 |
$13.56 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 231 |
$13.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 232 |
$13.75 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 233 |
$13.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 234 |
$13.77 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 235 |
$13.77 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 236 |
$13.77 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 237 |
$13.78 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 238 |
$13.97 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 239 |
$14.03 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 24 |
-($5.00) |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 240 |
$14.08 |
Decker, Elaine |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 241 |
$14.16 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 242 |
$14.18 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 243 |
$14.26 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 244 |
$14.31 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 245 |
$14.49 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 246 |
$14.52 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 247 |
$14.54 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 248 |
$14.68 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 249 |
$14.70 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 25 |
-($3.44) |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 250 |
$14.83 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 251 |
$14.83 |
STEM Grant-Hidee Beddes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 252 |
$14.84 |
Mystery Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 253 |
$14.92 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 254 |
$14.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 255 |
$14.98 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 256 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 257 |
$14.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 258 |
$14.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 259 |
$15.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 26 |
-($3.02) |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 260 |
$15.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 261 |
$15.01 |
Holschuh, Dawn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 262 |
$15.28 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 263 |
$15.30 |
Careylyn Nez |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 264 |
$15.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 265 |
$15.71 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 266 |
$15.77 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 267 |
$15.79 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 268 |
$15.86 |
Library Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 269 |
$15.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 27 |
-($2.48) |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 270 |
$15.90 |
Carla Zundel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 271 |
$15.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 272 |
$15.90 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 273 |
$15.90 |
Abarca, Allyson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 274 |
$15.98 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 275 |
$15.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 276 |
$16.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 277 |
$16.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 278 |
$16.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 279 |
$16.06 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 28 |
$0.12 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 280 |
$16.06 |
6th Gr Social Studies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 281 |
$16.17 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 282 |
$16.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 283 |
$16.36 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 284 |
$16.47 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 285 |
$16.62 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 286 |
$16.94 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 287 |
$16.96 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 288 |
$16.97 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 289 |
$16.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 29 |
$0.30 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 290 |
$17.35 |
Hill, Carla |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 291 |
$17.62 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 292 |
$17.69 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 293 |
$17.76 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 294 |
$17.92 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 295 |
$17.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 296 |
$17.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 297 |
$17.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 298 |
$18.00 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 299 |
$18.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 3 |
-($193.04) |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 30 |
$0.50 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 300 |
$18.14 |
Perkins Travel Auto Tech |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 301 |
$18.51 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 302 |
$18.76 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 303 |
$18.82 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 304 |
$18.93 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 305 |
$18.94 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 306 |
$18.99 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 307 |
$18.99 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 308 |
$19.01 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 309 |
$19.01 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 31 |
$0.90 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 310 |
$19.08 |
Quigley, Sara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 311 |
$19.12 |
FACS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 312 |
$19.17 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 313 |
$19.19 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 314 |
$19.24 |
Social Studies 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 315 |
$19.24 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 316 |
$19.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 317 |
$19.42 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 318 |
$19.46 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 319 |
$19.68 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 32 |
$1.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 320 |
$19.80 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 321 |
$19.85 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 322 |
$19.96 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 323 |
$19.99 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 324 |
$20.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 325 |
$20.00 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 326 |
$20.09 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 327 |
$20.11 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 328 |
$20.12 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 329 |
$20.12 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 33 |
$1.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 330 |
$20.25 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 331 |
$20.31 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 332 |
$20.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 333 |
$20.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 334 |
$20.50 |
Fife, Deja Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 335 |
$20.54 |
Title I Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 336 |
$20.58 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 337 |
$20.60 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 338 |
$20.60 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 339 |
$20.62 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 34 |
$1.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 340 |
$20.78 |
Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 341 |
$20.85 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 342 |
$20.97 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 343 |
$20.99 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 344 |
$21.14 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 345 |
$21.15 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 346 |
$21.15 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 347 |
$21.18 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 348 |
$21.18 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 349 |
$21.18 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 35 |
$1.04 |
Hull, Mitzi |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 350 |
$21.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 351 |
$21.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 352 |
$21.19 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 353 |
$21.20 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 354 |
$21.48 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 355 |
$21.51 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 356 |
$21.58 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 357 |
$21.61 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 358 |
$21.74 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 359 |
$21.96 |
Bogard, Danielle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 36 |
$1.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 360 |
$22.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 361 |
$22.00 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 362 |
$22.01 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 363 |
$22.08 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 364 |
$22.15 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 365 |
$22.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 366 |
$22.28 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 367 |
$22.36 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 368 |
$22.36 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 369 |
$22.37 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 37 |
$1.24 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 370 |
$22.72 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 371 |
$22.89 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 372 |
$22.98 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 373 |
$23.00 |
Shayla Webb |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 374 |
$23.09 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 375 |
$23.13 |
Smith, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 376 |
$23.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 377 |
$23.55 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 378 |
$23.66 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 379 |
$23.82 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 38 |
$1.80 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 380 |
$23.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 381 |
$23.93 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 382 |
$23.99 |
Freshman Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 383 |
$23.99 |
Junior Class |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 384 |
$23.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 385 |
$24.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 386 |
$24.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 387 |
$24.10 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 388 |
$24.14 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 389 |
$24.25 |
STEM Grant-Hidee Beddes |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 39 |
$1.90 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 390 |
$24.33 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 391 |
$24.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 392 |
$24.55 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 393 |
$24.58 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 394 |
$24.68 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 395 |
$24.71 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 396 |
$24.95 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 397 |
$24.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 398 |
$24.95 |
Karen Stewart |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 399 |
$24.96 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 4 |
-($180.00) |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 40 |
$1.95 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 400 |
$25.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 401 |
$25.00 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 402 |
$25.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 403 |
$25.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 404 |
$25.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 405 |
$25.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 406 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 407 |
$25.10 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 408 |
$25.14 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 409 |
$25.41 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 41 |
$2.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 410 |
$25.42 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 411 |
$25.43 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 412 |
$25.43 |
6th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 413 |
$25.44 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 414 |
$25.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 415 |
$25.74 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 416 |
$25.91 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 417 |
$25.93 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 418 |
$25.94 |
Industrial Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 419 |
$25.94 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 42 |
$2.12 |
Jennifer Navarro |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 420 |
$25.97 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 421 |
$26.07 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 422 |
$26.18 |
4th Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 423 |
$26.21 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 424 |
$26.22 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 425 |
$26.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 426 |
$26.24 |
Careylyn Nez |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 427 |
$26.24 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 428 |
$26.25 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 429 |
$26.29 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 43 |
$2.12 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 430 |
$26.48 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 431 |
$26.49 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 432 |
$26.49 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 433 |
$26.49 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 434 |
$26.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 435 |
$26.60 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 436 |
$26.64 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 437 |
$26.88 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 438 |
$26.99 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 439 |
$27.00 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 44 |
$2.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 440 |
$27.34 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 441 |
$27.37 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 442 |
$27.51 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 443 |
$27.79 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 444 |
$28.00 |
Secondary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 445 |
$28.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 446 |
$28.07 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 447 |
$28.14 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 448 |
$28.20 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 449 |
$28.52 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 45 |
$2.12 |
Ranzenberger, Tori |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 450 |
$28.55 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 451 |
$28.56 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 452 |
$28.57 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 453 |
$28.59 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 454 |
$28.68 |
Girls Basketball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 455 |
$28.74 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 456 |
$28.77 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 457 |
$28.81 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 458 |
$28.96 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 459 |
$29.00 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 46 |
$2.22 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 460 |
$29.06 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 461 |
$29.20 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 462 |
$29.60 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 463 |
$29.60 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 464 |
$29.63 |
GT Training Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 465 |
$29.67 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 466 |
$29.85 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 467 |
$29.94 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 468 |
$29.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 469 |
$29.99 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 47 |
$2.48 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 470 |
$30.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 471 |
$30.00 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 472 |
$30.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 473 |
$30.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 474 |
$30.00 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 475 |
$30.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 476 |
$30.10 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 477 |
$30.21 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 478 |
$30.26 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 479 |
$30.36 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 48 |
$3.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 480 |
$30.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 481 |
$30.43 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 482 |
$30.46 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 483 |
$30.76 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 484 |
$30.84 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 485 |
$31.00 |
Library Books & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 486 |
$31.45 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 487 |
$31.60 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 488 |
$31.63 |
Social Studies 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 489 |
$31.63 |
Cowley, Megan Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 49 |
$3.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 490 |
$31.70 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 491 |
$31.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 492 |
$31.78 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 493 |
$31.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 494 |
$31.83 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 495 |
$31.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 496 |
$31.98 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 497 |
$32.06 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 498 |
$32.10 |
AG |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 499 |
$32.14 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 5 |
-($145.99) |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 50 |
$3.12 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 500 |
$32.28 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 501 |
$32.40 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 502 |
$32.49 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 503 |
$32.93 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 504 |
$32.94 |
Social Studies 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 505 |
$32.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 506 |
$33.15 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 507 |
$33.16 |
Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 508 |
$33.28 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 509 |
$33.41 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 51 |
$3.12 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 510 |
$33.50 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 511 |
$33.60 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 512 |
$33.91 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 513 |
$33.92 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 514 |
$33.94 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 515 |
$33.98 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 516 |
$33.98 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 517 |
$33.99 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 518 |
$34.21 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 519 |
$34.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 52 |
$3.18 |
Art Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 520 |
$34.35 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 521 |
$34.68 |
Holschuh, Dawn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 522 |
$34.76 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 523 |
$34.77 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 524 |
$34.95 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 525 |
$35.00 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 526 |
$35.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 527 |
$35.00 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 528 |
$35.10 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 529 |
$35.18 |
CTE Food Prod Other |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 53 |
$3.18 |
Taunya Campbell |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 530 |
$35.20 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 531 |
$35.36 |
Quigley, Sara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 532 |
$35.48 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 533 |
$35.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 534 |
$35.91 |
Fullmer, Krystal Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 535 |
$36.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 536 |
$36.00 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 537 |
$36.17 |
CTE Food Prod Other |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 538 |
$36.37 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 539 |
$36.52 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 54 |
$3.29 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 540 |
$36.59 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 541 |
$36.69 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 542 |
$36.72 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 543 |
$36.84 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 544 |
$37.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 545 |
$37.07 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 546 |
$37.16 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 547 |
$37.25 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 548 |
$37.35 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 549 |
$37.77 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 55 |
$3.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 550 |
$38.40 |
Kerry Thomas EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 551 |
$38.46 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 552 |
$38.46 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 553 |
$38.62 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 554 |
$38.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 555 |
$38.81 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 556 |
$38.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 557 |
$38.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 558 |
$38.88 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 559 |
$38.92 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 56 |
$3.49 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 560 |
$39.32 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 561 |
$39.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 562 |
$39.47 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 563 |
$39.61 |
Palmer, Linda Lee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 564 |
$39.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 565 |
$39.79 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 566 |
$39.84 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 567 |
$39.99 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 568 |
$40.15 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 569 |
$40.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 57 |
$3.65 |
Social Studies 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 570 |
$40.52 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 571 |
$40.69 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 572 |
$40.70 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 573 |
$40.83 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 574 |
$40.94 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 575 |
$41.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 576 |
$41.95 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 577 |
$42.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 578 |
$42.28 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 579 |
$42.30 |
Holschuh, Dawn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 58 |
$3.71 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 580 |
$42.30 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 581 |
$42.35 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 582 |
$42.38 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 583 |
$42.38 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 584 |
$42.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 585 |
$42.40 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 586 |
$42.50 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 587 |
$42.57 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 588 |
$42.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 589 |
$43.20 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 59 |
$3.76 |
Taulanga, Sarah Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 590 |
$43.67 |
GT Training Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 591 |
$43.73 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 592 |
$44.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 593 |
$44.62 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 594 |
$44.99 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 595 |
$45.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 596 |
$45.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 597 |
$45.12 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 598 |
$45.17 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 599 |
$45.18 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 6 |
-($130.89) |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 60 |
$3.78 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 600 |
$46.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 601 |
$46.34 |
5th Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 602 |
$46.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 603 |
$46.43 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 604 |
$46.51 |
Abarca, Allyson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 605 |
$46.62 |
Girls Basketball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 606 |
$46.65 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 607 |
$46.80 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 608 |
$46.90 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 609 |
$46.98 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 61 |
$3.86 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 610 |
$47.09 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 611 |
$47.76 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 612 |
$47.77 |
GT Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 613 |
48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 614 |
$48.18 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 615 |
48.53 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 616 |
$48.68 |
Girls Basketball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 617 |
$48.99 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 618 |
$49.17 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 619 |
$49.51 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 62 |
$3.96 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 620 |
$49.78 |
Gaming Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 621 |
$49.78 |
Gaming Club |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 622 |
$49.88 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 623 |
$50.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 624 |
$50.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 625 |
$50.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 626 |
$50.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 627 |
$50.09 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 628 |
$50.31 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 629 |
$50.50 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 63 |
$3.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 630 |
$50.82 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 631 |
$50.86 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 632 |
$51.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 633 |
$51.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 634 |
$51.39 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 635 |
51.46 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 636 |
$51.60 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 637 |
$51.86 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 638 |
$51.94 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 639 |
$51.94 |
Girls Basketball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 64 |
$4.01 |
Ranzenberger, Tori |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 640 |
$52.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 641 |
$52.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 642 |
$52.20 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 643 |
$52.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 644 |
$52.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 645 |
$52.89 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 646 |
$52.97 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 647 |
$52.98 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 648 |
$53.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 649 |
$53.00 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 65 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 650 |
$53.01 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 651 |
$53.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 652 |
$53.43 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 653 |
$53.43 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 654 |
$53.43 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 655 |
$53.50 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 656 |
$53.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 657 |
$53.92 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 658 |
$53.95 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 659 |
$54.06 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 66 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 660 |
$54.21 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 661 |
54.43 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 662 |
54.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 663 |
54.65 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 664 |
54.93 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 665 |
55 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 666 |
55 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 667 |
55 |
Water Polo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 668 |
55.1 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 669 |
55.48 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 67 |
4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 670 |
55.5 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 671 |
56 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 672 |
56.6 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 673 |
56.64 |
6th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 674 |
56.71 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 675 |
56.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 676 |
$56.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 677 |
$57.00 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 678 |
$57.22 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 679 |
$57.33 |
Perkins Travel Auto Tech |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 68 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 680 |
$57.80 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 681 |
$57.93 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 682 |
58.13 |
Dawson, Rebecca |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 683 |
58.18 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 684 |
58.32 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 685 |
$58.38 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 686 |
$58.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 687 |
$58.73 |
Utilities in Bus Garage WSG 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 688 |
$59.05 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 689 |
$59.08 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 69 |
$4.10 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 690 |
$59.44 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 691 |
$59.60 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 692 |
$59.75 |
Choir Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 693 |
$59.94 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 694 |
$59.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 695 |
$60.21 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 696 |
$60.29 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 697 |
$60.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 698 |
$60.45 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 699 |
$60.50 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 7 |
($98.20) |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 70 |
4.11 |
Ward, Keri |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 700 |
61.2 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 701 |
61.38 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 702 |
$61.41 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 703 |
$61.45 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 704 |
$61.47 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 705 |
$61.87 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 706 |
$61.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 707 |
$62.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 708 |
$62.40 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 709 |
$62.56 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 71 |
$4.17 |
STEM-Anita Lindstrom |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 710 |
$62.61 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 711 |
$62.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 712 |
$63.26 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 713 |
$63.38 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 714 |
$63.50 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 715 |
$63.54 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 716 |
$63.58 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 717 |
$63.59 |
Karen Stewart |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 718 |
$63.64 |
Copier/Lease |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 719 |
$64.28 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 72 |
$4.21 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 720 |
$64.56 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 721 |
$64.83 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 722 |
$65.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 723 |
65 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 724 |
65 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 725 |
$65.87 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 726 |
$66.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 727 |
$67.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 728 |
$68.32 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 729 |
$68.63 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 73 |
$4.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 730 |
$68.63 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 731 |
$68.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 732 |
$69.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 733 |
$69.64 |
Pillow, Sarah Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 734 |
$69.90 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 735 |
$70.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 736 |
$70.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 737 |
$70.00 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 738 |
$70.42 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 739 |
$70.64 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 74 |
$4.23 |
Girls Basketball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 740 |
$71.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 741 |
$71.89 |
CTE Food Prod Other |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 742 |
72.23 |
CTE Food Prod Other |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 743 |
$72.29 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 744 |
$72.54 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 745 |
$73.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 746 |
$73.62 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 747 |
$74.18 |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 748 |
$74.19 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 749 |
$74.25 |
Norman, Wendy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 75 |
$4.23 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 750 |
$74.87 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 751 |
$75.34 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 752 |
$75.38 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 753 |
$75.69 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 754 |
$75.89 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 755 |
$75.89 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 756 |
$76.19 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 757 |
$77.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 758 |
$77.82 |
STEM Grant Pam Fox |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 759 |
$77.92 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 76 |
$4.23 |
Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 760 |
$78.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 761 |
$78.36 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 762 |
$78.59 |
GENERAL SUPPLIES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 763 |
$78.87 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 764 |
$78.96 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 765 |
$79.52 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 766 |
79.78 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 767 |
$80.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 768 |
$80.31 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 769 |
$80.40 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 77 |
$4.24 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 770 |
$80.75 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 771 |
$81.68 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 772 |
$81.84 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 773 |
$82.29 |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 774 |
$82.70 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 775 |
$82.75 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 776 |
$82.82 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 777 |
$83.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 778 |
$84.00 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 779 |
$84.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 78 |
$4.31 |
6th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 780 |
$84.92 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 781 |
$86.64 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 782 |
$86.86 |
Bill To Faculty |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 783 |
$87.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 784 |
$87.12 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 785 |
$87.41 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 786 |
$87.64 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 787 |
$87.84 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 788 |
$87.88 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 789 |
$88.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 79 |
$4.44 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 790 |
$88.00 |
Larsen, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 791 |
$88.00 |
Gonzalez, Renee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 792 |
$88.09 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 793 |
$88.16 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 794 |
$88.38 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 795 |
$88.53 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 796 |
$89.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 797 |
$89.00 |
Water Polo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 798 |
$89.73 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 799 |
$89.85 |
Keller, Jeff |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 8 |
($90.00) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 80 |
$4.56 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 800 |
$90.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 801 |
$90.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 802 |
$90.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 803 |
$90.11 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 804 |
$90.13 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 805 |
$91.60 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 806 |
$91.72 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 807 |
$92.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 808 |
$92.00 |
Vazquez, Vianey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 809 |
$92.82 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 81 |
$4.60 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 810 |
$92.82 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 811 |
$92.82 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 812 |
$93.35 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 813 |
$93.49 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 814 |
$93.95 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 815 |
$94.90 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 816 |
$94.92 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 817 |
$94.92 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 818 |
$94.95 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 819 |
$95.35 |
Madsen, Aimee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 82 |
$4.77 |
Kindergarten General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 820 |
$96.00 |
Johnson, MaryAnn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 821 |
$96.00 |
Andrus, Thayne |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 822 |
$97.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 823 |
$98.52 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 824 |
$98.71 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 825 |
$98.90 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 826 |
$99.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 827 |
$99.96 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 828 |
$100.00 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 829 |
$100.00 |
Homeless Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 83 |
$4.77 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 830 |
$100.15 |
CTE Food Prod Other |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 831 |
$100.31 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 832 |
$101.17 |
Math 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 833 |
$101.51 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 834 |
$101.67 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 835 |
$101.90 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 836 |
$102.18 |
Girls Basketball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 837 |
$103.75 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 838 |
$104.00 |
Teacher Appreciation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 839 |
$104.48 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 84 |
$4.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 840 |
$105.80 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 841 |
$105.98 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 842 |
$106.31 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 843 |
$106.46 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 844 |
$106.62 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 845 |
$107.00 |
2nd Grade Spanish Immersion General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 846 |
$107.27 |
CTE Equipment Automotive Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 847 |
$107.28 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 848 |
$107.50 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 849 |
$107.64 |
Unassigned |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 85 |
$4.99 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 850 |
$108.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 851 |
$108.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 852 |
$108.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 853 |
$108.00 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 854 |
$108.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 855 |
$108.44 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 856 |
$108.70 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 857 |
$109.19 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 858 |
$109.34 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 859 |
$109.85 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 86 |
$5.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 860 |
$109.89 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 861 |
$110.00 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 862 |
$110.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 863 |
$110.24 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 864 |
$110.51 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 865 |
$111.05 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 866 |
$111.28 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 867 |
$111.53 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 868 |
$111.57 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 869 |
$112.04 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 87 |
$5.00 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 870 |
$112.10 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 871 |
$112.73 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 872 |
$112.89 |
Testing Supplies - Secondary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 873 |
$113.09 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 874 |
$113.25 |
Girls Basketball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 875 |
$113.30 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 876 |
$114.12 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 877 |
$114.15 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 878 |
$114.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 879 |
$115.00 |
Water Polo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 88 |
$5.05 |
Kindergarten General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 880 |
$116.30 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 881 |
$116.58 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 882 |
$116.75 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 883 |
$117.30 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 884 |
$118.04 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 885 |
$118.52 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 886 |
$118.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 887 |
$118.71 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 888 |
$119.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 889 |
$119.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 89 |
$5.13 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 890 |
$120.17 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 891 |
$120.39 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 892 |
$120.50 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 893 |
$121.27 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 894 |
$121.46 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 895 |
$122.33 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 896 |
$122.92 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 897 |
$123.20 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 898 |
$123.20 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 899 |
$123.20 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 9 |
($38.46) |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 90 |
$5.27 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 900 |
$123.20 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 901 |
$123.20 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 902 |
$123.20 |
Elementary Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 903 |
$123.58 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 904 |
$124.15 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 905 |
$124.66 |
Medical Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 906 |
$125.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 907 |
$125.23 |
Creativity |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 908 |
$125.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 909 |
$126.14 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 91 |
$5.29 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 910 |
$126.92 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 911 |
$127.65 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 912 |
$127.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 913 |
$127.78 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 914 |
$129.93 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 915 |
$129.98 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 916 |
$130.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 917 |
$131.20 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 918 |
$131.59 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 919 |
$131.90 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 92 |
$5.30 |
Nestman, Eileen |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 920 |
$132.00 |
Reyes, Lorena |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 921 |
$132.60 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 922 |
$133.29 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 923 |
$133.80 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 924 |
$134.03 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 925 |
$134.17 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 926 |
$134.32 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 927 |
$134.97 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 928 |
$135.00 |
Physical Exam & Drug Screening Mechanics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 929 |
$135.06 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 93 |
5.3 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 930 |
136.5 |
Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 931 |
$137.33 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 932 |
$137.89 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 933 |
$137.92 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 934 |
$138.29 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 935 |
$138.75 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 936 |
$140.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 937 |
$140.87 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 938 |
$142.13 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 939 |
$142.15 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 94 |
$5.48 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 940 |
$143.27 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 941 |
$144.61 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 942 |
$144.84 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 943 |
$144.93 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 944 |
$145.99 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 945 |
$146.24 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 946 |
$149.12 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 947 |
$149.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 948 |
$150.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 949 |
$150.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 95 |
$5.59 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 950 |
$150.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 951 |
$150.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 952 |
$152.54 |
Perkins Supplies Auto Tech |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 953 |
$154.55 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 954 |
$154.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 955 |
$156.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 956 |
$156.65 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 957 |
$156.78 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 958 |
$159.68 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 959 |
$160.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 96 |
$5.59 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 960 |
$161.25 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 961 |
$162.77 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 962 |
$163.13 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 963 |
$164.11 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 964 |
$164.50 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 965 |
$166.20 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 966 |
$166.58 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 967 |
$166.72 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 968 |
$169.20 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 969 |
$170.00 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 97 |
$5.77 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 970 |
$170.31 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 971 |
$171.13 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 972 |
$171.89 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 973 |
$172.99 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 974 |
$173.56 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 975 |
$173.57 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 976 |
$174.90 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 977 |
$175.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 978 |
$175.53 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 979 |
$177.36 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 98 |
$5.94 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 980 |
$177.57 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 981 |
$177.59 |
Transportation Copier Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 982 |
$178.26 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 983 |
$180.00 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 984 |
$180.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 985 |
$180.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 986 |
$180.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 987 |
$180.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 988 |
$180.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 989 |
$180.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 99 |
$5.98 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 990 |
$180.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 991 |
$180.20 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 992 |
$180.25 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 993 |
$180.27 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 994 |
$180.49 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 995 |
$180.76 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 996 |
$181.06 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 997 |
$181.09 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 998 |
$181.80 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
2/29/2020 999 |
$184.91 |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
3/12/2020 |
March 6 2020 |
$5,634.17 |
Purchased Services |
Margo Elaine Healy |
Boise |
ID |
90427 |
3/12/2020 |
March 6 2020 |
$1,500.00 |
Secondary Prof Dev Services |
Margo Elaine Healy |
Boise |
ID |
90427 |
3/12/2020 |
MileageReimbJan-3.11 |
$32.00 |
Elementary Prof Dev Travel |
Jaynes, Levi |
Rigby |
ID |
90430 |
3/12/2020 |
PQI20-007 |
$482.00 |
Program Quality Grant-Business & Marketing |
Idaho Career and Technical Education |
Boise |
ID |
90429 |
3/12/2020 |
V761832 |
$65.00 |
General Supplies & Materials |
Domino Pizza |
Rigby |
ID |
2190 |
3/12/2020 |
#12 |
$48.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486466 |
3/12/2020 |
100.00 |
$100.00 |
Supplies & Materials |
IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION |
BOISE |
ID |
1486467 |
3/12/2020 |
3-10-20 |
$281.88 |
Supplies & Materials |
Raymond, Cara |
Rigby |
ID |
1486473 |
3/12/2020 |
3-10-20 |
$270.82 |
Supplies & Materials |
Williams, Brenda |
Rigby |
ID |
1486476 |
3/12/2020 |
3-11-20 |
$2,180.00 |
Supplies & Materials |
JAMBA JUICE |
IDAHO FALLS |
ID |
1486468 |
3/12/2020 |
3-12-20 |
$195.00 |
Supplies & Materials |
Jon Jund |
Twin Falls |
ID |
1486469 |
3/12/2020 |
3-12-20 |
$125.60 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1486470 |
3/12/2020 |
3-12-20 |
$2,026.52 |
Supplies & Materials |
Thunder Ridge High School |
Idaho Falls |
ID |
1486474 |
3/12/2020 |
3-2-20 |
$1,244.25 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1486471 |
3/12/2020 |
3-2-20 |
$1,125.13 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1486472 |
3/12/2020 |
38311000024 |
$197.50 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486466 |
3/12/2020 |
38311000025 |
$138.91 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486466 |
3/12/2020 |
46123/49694 |
$40.00 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1486475 |
3/12/2020 |
501 |
$220.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486466 |
3/12/2020 |
IF-158889 |
$164.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486466 |
3/12/2020 |
IF-163205 |
$251.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486466 |
3/12/2020 |
IF-163661 |
$43.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486466 |
3/12/2020 |
V233486 |
$10.00 |
Supplies & Materials |
Jefferson County DUP |
Rigby |
ID |
10 |
3/12/2020 |
Comm. Inland Marine |
-($26,462.00) |
Building Construction-Cottonwood Elementary |
Falls Insurance Center, Inc. |
Idaho Falls |
ID |
90431 |
3/16/2020 |
Comm. Inland Marine |
$26,462.00 |
Building Construction-Cottonwood Elementary |
Falls Insurance Center, Inc. |
Idaho Falls |
ID |
90431 |
3/16/2020 |
Reimb4PersonalChrg |
$700.00 |
Secondary Prof Dev Services |
Cowley, Kevin |
Rigby |
ID |
90432 |
3/16/2020 |
1-16-2020 |
$763.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486477 |
3/16/2020 |
2-19-20-001 |
$982.33 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486479 |
3/16/2020 |
2-29-20 |
$445.53 |
Supplies & Materials |
YELLOWSTONE LUMBER, LLC |
RIGBY |
ID |
1486484 |
3/16/2020 |
2-29-2020 |
$144.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$39.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$90.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
-($90.00) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$23.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$40.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$29.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$42.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
-($642.60) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$8,687.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$185.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$33.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$26.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$144.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$14.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$24.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$105.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$25.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$22.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$127.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$20.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$211.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$20.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$88.38 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$705.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$399.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$184.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$423.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$116.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$110.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$28.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$20.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$20.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$14.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$12.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$174.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$28.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$74.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$35.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$10.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$112.07 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
-($69.67) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$37.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
-($14.79) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$31.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$9.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$185.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$185.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$110.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$1,308.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$23.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$23.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$61.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$36.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$24.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$13.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$75.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$1,623.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$5.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$1,243.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$259.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$268.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$99.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$189.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$39.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$10.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$33.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$69.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$33.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$9.31 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$126.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$39.79 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$59.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$20.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$10.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$345.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$172.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$2,856.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$54.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$86.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$10.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$241.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$738.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$242.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$90.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$667.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$87.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$435.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$101.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$15.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$36.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$77.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$202.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$93.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$773.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$30.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$814.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$10.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$276.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$150.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$53.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$229.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
-($28.00) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$140.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$10.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$80.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$9.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$14.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$18.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$191.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$269.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$341.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$436.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$80.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$49.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$86.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
-($9.51) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$188.67 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$138.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$3,437.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$50.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$11.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$57.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$73.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$150.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$500.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$230.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$19.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$103.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$3.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$26.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$45.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$33.91 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$206.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$108.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$11.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$30.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$19.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$20.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$33.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$4.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$7.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$30.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$16.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$364.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$8.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$14.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$21.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$34.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$19.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$2.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$8.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$88.09 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$25.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$19.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$15.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$360.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$55.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$25.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$67.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$18.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$130.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$254.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$63.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$52.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$83.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$68.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$145.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$111.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
-($25.00) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$62.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
-($145.99) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$88.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$118.71 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$1,493.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$238.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$56.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$28.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$265.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$12,138.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$30.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$21.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2-29-2020 |
$21.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486480 |
3/16/2020 |
2002-111811 |
$13.93 |
Supplies & Materials |
YELLOWSTONE LUMBER, LLC |
RIGBY |
ID |
1486484 |
3/16/2020 |
3-16-20 |
$133.39 |
Supplies & Materials |
Kite, Tyler |
Rigby |
ID |
1486481 |
3/16/2020 |
3-16-20 |
$240.36 |
Supplies & Materials |
McIntosh, Jake |
Rigby |
ID |
1486482 |
3/16/2020 |
3-16-20 |
$175.00 |
Supplies & Materials |
Miller, Sydney |
Rigby |
ID |
1486483 |
3/16/2020 |
33254 |
$3,205.75 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1486478 |
3/16/2020 |
26616517 |
$129.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
90434 |
3/17/2020 |
26616518 |
$215.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
90434 |
3/17/2020 |
26622115 |
$214.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
90434 |
3/17/2020 |
35082801 |
$169.00 |
Professional Development |
CIT Bank N.A. |
Pasadena |
CA |
90433 |
3/17/2020 |
Feb 2020 |
$1,298.40 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/17/2020 |
Feb 2020 |
$316.44 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/17/2020 |
Feb 2020 |
$1,661.08 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/17/2020 |
Feb 2020 |
$1,009.15 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/17/2020 |
Feb 2020 |
$1,740.28 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/17/2020 |
Feb 2020 |
$2,237.99 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/17/2020 |
Feb 2020 |
$1,268.07 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/17/2020 |
Feb 2020 |
$3,453.29 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/17/2020 |
Feb 2020 |
$1,299.83 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/17/2020 |
Feb 2020 |
$7,648.64 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/17/2020 |
Feb 2020 |
$63.93 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/17/2020 |
Feb 2020 |
$951.07 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/17/2020 |
Feb 2020 1 |
$2,421.07 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
3/17/2020 |
Mar2020MileageReimb |
$13.46 |
In District Mileage Reimbursement |
Johnson, Cathy |
Rigby |
ID |
90436 |
3/17/2020 |
MileageReimbNov-Mar |
$253.56 |
LEP Travel |
Zollinger, Todd |
Idaho Falls |
ID |
90435 |
3/17/2020 |
V139074 |
$80.30 |
School Uniforms & Sweatshirts Supplies |
Kettle Embroidery |
Rexburg |
ID |
3006 |
3/17/2020 |
V151590 |
$205.00 |
School Uniforms & Sweatshirts Supplies |
Tenille Byington |
Rigby |
ID |
3007 |
3/17/2020 |
V299245 |
$8.26 |
Supplies & Materials |
School District #251 |
Rigby |
ID |
3003 |
3/17/2020 |
V429831 |
$26.00 |
Supplies & Materials |
Vinyl Visions Design |
Sugar City |
ID |
3005 |
3/17/2020 |
V638286 |
$82.30 |
Supplies & Materials |
Floral Classics |
RIGBY |
ID |
3004 |
3/17/2020 |
V154934 |
$78.57 |
Supplies & Materials |
Hollie Bailey |
Rigby |
ID |
1938 |
3/17/2020 |
V210094 |
$151.04 |
Supplies & Materials |
Demco |
MADISON |
WI |
1937 |
3/17/2020 |
3991 |
$11,500.00 |
Choir Tours Supplies & Materials |
Infinity Tours & Events, LLC |
Springville |
UT |
1486485 |
3/17/2020 |
V967159 |
$4.51 |
Supplies & Materials |
Mike Jacobson |
Rigby |
ID |
1972 |
3/17/2020 |
Feb 2020 1 |
$19.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
3/18/2020 |
Feb2020MileageReimb |
$39.90 |
In District Mileage Reimbursement |
Wright, Kathi Louise |
Ashton |
ID |
90438 |
3/18/2020 |
MileageReimbMar2020 |
$28.50 |
In District Mileage Reimbursement |
Capson, Jennifer |
Idaho Falls |
ID |
90437 |
3/18/2020 |
SupplyReimb |
$122.20 |
English 8th |
Christensen, Collen Mat |
Rigby |
ID |
90439 |
3/18/2020 |
16816 |
$1,988.80 |
Supplies & Materials |
BSE Cheer |
London |
KY |
1486489 |
3/18/2020 |
252273 |
$507.00 |
Supplies & Materials |
YELLOWSTONE CLOTHING |
RIGBY |
ID |
1486510 |
3/18/2020 |
3-17-20 |
$5.30 |
Supplies & Materials |
Andersen, Emma |
Rigby |
ID |
1486486 |
3/18/2020 |
3-17-20 |
$110.00 |
Supplies & Materials |
Barber, Spencer |
Rigby |
ID |
1486488 |
3/18/2020 |
3-17-20 |
$110.00 |
Supplies & Materials |
Dotson, Melia |
Idaho Falls |
ID |
1486495 |
3/18/2020 |
3-17-20 |
$112.00 |
Supplies & Materials |
Lenz, Jina |
Rigby |
ID |
1486502 |
3/18/2020 |
3-17-20 |
$46.08 |
Supplies & Materials |
Morgan, Ella |
Rigby |
ID |
1486505 |
3/18/2020 |
3-17-20 |
$50.00 |
Supplies & Materials |
Short, Cumorah |
Rigby |
ID |
1486506 |
3/18/2020 |
3-17-20 |
116 |
Supplies & Materials |
Smith, Joshua |
Rigby |
ID |
1486507 |
3/18/2020 |
3-18-20 |
60 |
Supplies & Materials |
Cardenas, Abigail |
Rigby |
ID |
1486490 |
3/18/2020 |
3-18-20 |
75 |
Supplies & Materials |
Chandler, Rose |
Rigby |
ID |
1486491 |
3/18/2020 |
3-18-20 |
65 |
Supplies & Materials |
Chandler, Ruth |
Rigby |
ID |
1486492 |
3/18/2020 |
3-18-20 |
70 |
Supplies & Materials |
Christensen, Alexia |
Rigby |
ID |
1486493 |
3/18/2020 |
3-18-20 |
55 |
Supplies & Materials |
Covert, Ausha |
Rigby |
ID |
1486494 |
3/18/2020 |
3-18-20 |
81 |
Supplies & Materials |
Gessel, Elizabeth |
Rigby |
ID |
1486496 |
3/18/2020 |
3-18-20 |
86 |
Supplies & Materials |
Gessel, Savannah |
Rigby |
ID |
1486497 |
3/18/2020 |
3-18-20 |
5 |
Supplies & Materials |
Hepworth, Chloe |
Rigby |
ID |
1486498 |
3/18/2020 |
3-18-20 |
265.5 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486499 |
3/18/2020 |
3-18-20 |
760.5 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486499 |
3/18/2020 |
3-18-20 |
1618.5 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486499 |
3/18/2020 |
3-18-20 |
279 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486499 |
3/18/2020 |
3-18-20 |
1342.5 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486499 |
3/18/2020 |
3-18-20 |
75 |
Supplies & Materials |
Jensen, Emalyn |
Rigby |
ID |
1486500 |
3/18/2020 |
3-18-20 |
$190.00 |
Supplies & Materials |
Kelly, Jesi |
Rigby |
ID |
1486501 |
3/18/2020 |
3-18-20 |
$11,084.80 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1486503 |
3/18/2020 |
3-18-20 |
$75.00 |
Supplies & Materials |
Madsen, Reagan |
Rigby |
ID |
1486504 |
3/18/2020 |
3-18-20 |
$25.00 |
Supplies & Materials |
Smith, Lydia |
Idaho Falls |
ID |
1486508 |
3/18/2020 |
3-18-20 |
$75.00 |
Supplies & Materials |
Wickham, Kylie |
Rigby |
ID |
1486509 |
3/18/2020 |
3-8-20 |
$49.01 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1486511 |
3/18/2020 |
3-8-20 |
$49.01 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1486511 |
3/18/2020 |
3-8-20 |
$2,272.47 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1486511 |
3/18/2020 |
3-8-20 |
$270.64 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1486511 |
3/18/2020 |
311 |
$30.00 |
Supplies & Materials |
Anderson, Marlene |
Des Moines |
WA |
1486487 |
3/18/2020 |
2-5-20-001 |
$140.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166243 |
3/18/2020 |
2098 |
$149.52 |
Supplies & Materials |
Freeman's Forms & Supplies Inc |
Idaho Falls |
ID |
57166241 |
3/18/2020 |
3-3-20-001 |
$80.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166243 |
3/18/2020 |
3-3-20-002 |
$78.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166243 |
3/18/2020 |
3-4-20-001 |
$78.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166243 |
3/18/2020 |
R3 Choreographer |
$200.00 |
Purchased Services |
Katherine Lee |
Idaho Falls |
ID |
57166242 |
3/18/2020 |
Supplies Play |
$309.10 |
Supplies & Materials |
Erin Davis |
Rigby |
ID |
57166240 |
3/18/2020 |
Track Refund |
$125.00 |
Purchased Services |
Cassie Bowen |
Rigby |
ID |
57166239 |
3/18/2020 |
FCCLA Refund |
$240.00 |
RHS FCCLA |
Gordon, Emily |
Rigby |
ID |
90442 |
3/19/2020 |
Mar 16 2020 |
$3,460.00 |
WLIP EF budget only |
Law Office of Janice Radler Olson PLLC |
Salt Lake City |
UT |
90441 |
3/19/2020 |
SupplyReimb |
$1,450.00 |
Non Student Occ Bldgs Maint Serv |
Dahlstrom, Amanda K |
Rigby |
ID |
90440 |
3/19/2020 |
SupplyReimb |
$80.00 |
Maintenance Services Harwood Elementary |
Dahlstrom, Amanda K |
Rigby |
ID |
90440 |
3/19/2020 |
SupplyReimb |
$80.00 |
Maintenance Services Rigby Middle School |
Dahlstrom, Amanda K |
Rigby |
ID |
90440 |
3/19/2020 |
26632439 |
$620.10 |
In Service |
Great America Financial Services |
Dallas |
TX |
90443 |
3/20/2020 |
26646761 |
$175.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
90443 |
3/20/2020 |
V102210 |
$6.25 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
3/20/2020 |
V150385 |
$31.42 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90444 |
3/20/2020 |
V182140 |
91.46 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
3/20/2020 |
V20311 |
$269,857.44 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90444 |
3/20/2020 |
V219038 |
$11,360.25 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90444 |
3/20/2020 |
V230018 |
$2,048.95 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
3/20/2020 |
V23319 |
$3,631.40 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
3/20/2020 |
V239422 |
$7,902.85 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
3/20/2020 |
V263725 |
$581.30 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90444 |
3/20/2020 |
V317455 |
$23.88 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
3/20/2020 |
V376656 |
$26,102.30 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
3/20/2020 |
V525462 |
$2,818.28 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90444 |
3/20/2020 |
V652043 |
$226,611.97 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
3/20/2020 |
V67860 |
$2.90 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
3/20/2020 |
V722561 |
$355.10 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
3/20/2020 |
V725163 |
$8,790.22 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
3/20/2020 |
V899483 |
$111,609.67 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
3/20/2020 |
V900389 |
$351.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
3/20/2020 |
V917152 |
$12.40 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
3/20/2020 |
V948191 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
3/20/2020 |
V975384 |
$7.05 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90444 |
3/20/2020 |
V995406 |
$3,032.03 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90444 |
3/20/2020 |
Car Raffle |
$130.00 |
Purchases Services |
District 251 Education Foundation |
Rigby |
ID |
57166244 |
3/20/2020 |
Feb 20 - 3 |
$240.26 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166245 |
3/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
0 |
3/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
3/20/2020 |
|
$7,426.75 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,000.01 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,141.67 |
GROSS PAYROLL |
Alboucq, Dana Rae |
Rigby |
ID |
0 |
3/20/2020 |
|
$666.94 |
GROSS PAYROLL |
Alfaro, Iris Haydee |
Rigby |
ID |
0 |
3/20/2020 |
|
$933.68 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,506.67 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
3/20/2020 |
|
$869.88 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
3/20/2020 |
|
$593.00 |
GROSS PAYROLL |
Anderson, Jamie Alene |
Sugar City |
ID |
0 |
3/20/2020 |
|
$1,181.92 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,791.67 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
3/20/2020 |
|
$720.08 |
GROSS PAYROLL |
Anderson, Selina Darlene |
Rigby |
ID |
0 |
3/20/2020 |
|
$672.07 |
GROSS PAYROLL |
Andrews, Tera Lee |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Andrus, C. Thayne |
Iona |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Anyanwu, Jade Ashley |
Rexburg |
ID |
0 |
3/20/2020 |
|
$1,551.40 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
3/20/2020 |
|
$742.04 |
GROSS PAYROLL |
Archibald, Erica |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,013.37 |
GROSS PAYROLL |
Argyle, Talia Guymon |
Rexburg |
ID |
0 |
3/20/2020 |
|
$642.75 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
0 |
3/20/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,250.00 |
GROSS PAYROLL |
Arnold, Ashlee B |
Rexburg |
ID |
0 |
3/20/2020 |
|
$216.67 |
GROSS PAYROLL |
Arnold, Carlie J |
Rexburg |
ID |
0 |
3/20/2020 |
|
$4,236.12 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
3/20/2020 |
|
$854.58 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,222.23 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
3/20/2020 |
|
$199.89 |
GROSS PAYROLL |
Baguley, Gayla |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
3/20/2020 |
|
$709.26 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,021.40 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
3/20/2020 |
|
$1,171.50 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,364.95 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,250.00 |
GROSS PAYROLL |
Barnes, Jennifer Lynn |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$2,813.06 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,231.78 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,811.34 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,130.80 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,729.16 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,121.66 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,214.29 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,214.12 |
GROSS PAYROLL |
Bates, Katrina H |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,053.98 |
GROSS PAYROLL |
Bauer, Cal Roy |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$4,442.14 |
GROSS PAYROLL |
Bauer, Joni Noel |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$5,868.92 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
3/20/2020 |
|
$624.92 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
3/20/2020 |
|
$84.24 |
GROSS PAYROLL |
Beazer, Ruth Ann |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,667.90 |
GROSS PAYROLL |
Beck, Jonathan Thomas |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,587.93 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Beltran Tamayo, Isabel Maria |
Rigby |
ID |
0 |
3/20/2020 |
|
$910.98 |
GROSS PAYROLL |
Benedict, Tiffany Marit |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Benitez, Vianey Noemi |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$200.00 |
GROSS PAYROLL |
Benner, Karlee Chamae |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,613.63 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
3/20/2020 |
|
$705.01 |
GROSS PAYROLL |
Bennett, Paul Andrew |
Lewisville |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,275.00 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,119.87 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Billeter, Sara Jane |
Rexburg |
ID |
0 |
3/20/2020 |
|
$837.39 |
GROSS PAYROLL |
Bills, Nancy |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,374.30 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
3/20/2020 |
|
$947.75 |
GROSS PAYROLL |
Birch, Darren Allen |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,766.20 |
GROSS PAYROLL |
Bishop, Mekayla Daun |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$673.58 |
GROSS PAYROLL |
Blaisdell, Tamara Marie |
Rigby |
ID |
0 |
3/20/2020 |
|
$174.01 |
GROSS PAYROLL |
Blanchard, Sharon A |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,008.03 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,814.57 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
3/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Bodily, Bryce C |
St. Anthony |
ID |
0 |
3/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Bodily, Ileah Hope |
St Anthony |
ID |
0 |
3/20/2020 |
|
$701.87 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
3/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
3/20/2020 |
|
$220.03 |
GROSS PAYROLL |
Boone, Theresa L |
Rigby |
ID |
0 |
3/20/2020 |
|
$770.27 |
GROSS PAYROLL |
Borjon, Jenna Dee |
Rexburg |
ID |
0 |
3/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,421.37 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,110.26 |
GROSS PAYROLL |
Boudrero, Michael Peyton |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
3/20/2020 |
|
$921.70 |
GROSS PAYROLL |
Bowen, Valerie |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$758.89 |
GROSS PAYROLL |
Bowman, Melanie Lerene |
Rigby |
ID |
0 |
3/20/2020 |
|
$926.39 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,030.04 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
3/20/2020 |
|
$1,373.02 |
GROSS PAYROLL |
Boyd, Tammy Sue |
Rigby |
ID |
0 |
3/20/2020 |
|
$668.02 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
3/20/2020 |
|
$8,983.50 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
3/20/2020 |
|
$253.02 |
GROSS PAYROLL |
Bronson, Mikelle Lords |
Menan |
ID |
0 |
3/20/2020 |
|
$82.76 |
GROSS PAYROLL |
Brower, Brielle Jocelyn |
Blackfoot |
ID |
0 |
3/20/2020 |
|
$473.85 |
GROSS PAYROLL |
Brown, Alyson |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,081.09 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,835.67 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
3/20/2020 |
|
$459.88 |
GROSS PAYROLL |
Bruce, James E |
Rigby |
ID |
0 |
3/20/2020 |
|
$85.04 |
GROSS PAYROLL |
Buffat, Sky H |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$746.30 |
GROSS PAYROLL |
Bullard, Jeannie M |
Rigby |
ID |
0 |
3/20/2020 |
|
$812.28 |
GROSS PAYROLL |
Burgie, Kasha Fay |
Rigby |
ID |
0 |
3/20/2020 |
|
$724.32 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
3/20/2020 |
|
$631.90 |
GROSS PAYROLL |
Butikofer, Kristen Marie |
Rigby |
ID |
0 |
3/20/2020 |
|
$550.91 |
GROSS PAYROLL |
Butler, Lynae Daniel |
Rigby |
ID |
0 |
3/20/2020 |
|
$721.74 |
GROSS PAYROLL |
Butler, Stephanie |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,076.69 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
3/20/2020 |
|
$381.45 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
3/20/2020 |
|
$285.09 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
3/20/2020 |
|
$4,095.84 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$2,482.69 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,052.96 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,110.54 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,213.55 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
3/20/2020 |
|
$739.95 |
GROSS PAYROLL |
Campbell, Sariah Elaine |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Campbell, Taunya Elaine |
Rigby |
ID |
0 |
3/20/2020 |
|
$583.36 |
GROSS PAYROLL |
Cangas, Linda Marie |
Rigby |
ID |
0 |
3/20/2020 |
|
$793.83 |
GROSS PAYROLL |
Cannon, Corinne |
Roberts |
ID |
0 |
3/20/2020 |
|
$718.52 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Capson, Joseph Carl |
St. Anthony |
ID |
0 |
3/20/2020 |
|
$4,250.00 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$6,958.33 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,106.34 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,022.00 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$868.40 |
GROSS PAYROLL |
Case, Jasmine Marie |
Rigby |
ID |
0 |
3/20/2020 |
|
$992.34 |
GROSS PAYROLL |
Case, Jonathan Ryan Addison |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,955.39 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
3/20/2020 |
|
$836.79 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
3/20/2020 |
|
$786.62 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,337.31 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,500.00 |
GROSS PAYROLL |
Cheng, Jing |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,229.17 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,822.16 |
GROSS PAYROLL |
Christensen, Danny Lyn |
Sugar City |
ID |
0 |
3/20/2020 |
|
$446.23 |
GROSS PAYROLL |
Christensen, Kylie R |
Rupert |
ID |
0 |
3/20/2020 |
|
$1,937.73 |
GROSS PAYROLL |
Christensen, Mallari Claire |
Menan |
ID |
0 |
3/20/2020 |
|
$3,697.50 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Clark, Brandon Charles |
Rigby |
ID |
0 |
3/20/2020 |
|
$826.04 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
3/20/2020 |
|
$3.24 |
GROSS PAYROLL |
Clark, Levi Justin |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,422.22 |
GROSS PAYROLL |
Clayson, Emery Eugene |
Rexburg |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
3/20/2020 |
|
$2,487.98 |
GROSS PAYROLL |
Clements, Tamara |
Rigby |
ID |
0 |
3/20/2020 |
|
$594.56 |
GROSS PAYROLL |
Clipp, Krysta Lynn |
Rexburg |
ID |
0 |
3/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
3/20/2020 |
|
$333.33 |
GROSS PAYROLL |
Clyde, Jessica |
Rigby |
ID |
0 |
3/20/2020 |
|
$713.99 |
GROSS PAYROLL |
Coates, Melissa Ann |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$4,833.33 |
GROSS PAYROLL |
Coblentz, William David |
Iona |
ID |
0 |
3/20/2020 |
|
$6,743.25 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
3/20/2020 |
|
$803.05 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
3/20/2020 |
|
$7,867.67 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$6,281.73 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,958.54 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,583.33 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,148.80 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
3/20/2020 |
|
$707.00 |
GROSS PAYROLL |
Couch, Mandy Darline |
Rexburg |
ID |
0 |
3/20/2020 |
|
$4,873.49 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$6,449.83 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Rigby |
ID |
0 |
3/20/2020 |
|
$188.56 |
GROSS PAYROLL |
Cramer, Debbie Jayne |
Rigby |
ID |
0 |
3/20/2020 |
|
$654.40 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,279.75 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$700.71 |
GROSS PAYROLL |
Croft, Colleen Elizabeth |
Rexburg |
ID |
0 |
3/20/2020 |
|
$4,195.78 |
GROSS PAYROLL |
Croft, Roger Lee |
Rexburg |
ID |
0 |
3/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
3/20/2020 |
|
$1,292.65 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
3/20/2020 |
|
$7,307.67 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
3/20/2020 |
|
$1,241.63 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,187.50 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,218.28 |
GROSS PAYROLL |
Dahlstrom, Amanda K |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,958.54 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
3/20/2020 |
|
$557.88 |
GROSS PAYROLL |
Dansie, Mary Elizabeth |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
3/20/2020 |
|
$200.00 |
GROSS PAYROLL |
Davids, Kim Russell |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,583.33 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Davis, Katie Allred |
Rexburg |
ID |
0 |
3/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
3/20/2020 |
|
$250.00 |
GROSS PAYROLL |
Davis, Shaun David |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,477.22 |
GROSS PAYROLL |
Dawson, Jacob Andrew |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$4,250.00 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
3/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,052.21 |
GROSS PAYROLL |
Decoria, Galyn Dale |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Despain, Jerie Meagan |
Rexburg |
ID |
0 |
3/20/2020 |
|
$1,840.87 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
3/20/2020 |
|
$576.07 |
GROSS PAYROLL |
Dillon, Tiffany Ann |
Rigby |
ID |
0 |
3/20/2020 |
|
$528.18 |
GROSS PAYROLL |
Disney, Morgan Jeanne |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Dorman, Shauna Renee |
Rexburg |
ID |
0 |
3/20/2020 |
|
$6,208.33 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$5,879.64 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
3/20/2020 |
|
$670.20 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
3/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Droegemueller, Sarah Beth |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$5,000.00 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,399.77 |
GROSS PAYROLL |
Dupuis, Carol Brady |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,068.25 |
GROSS PAYROLL |
Edmonds, Michelle Renee |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,053.68 |
GROSS PAYROLL |
Ellis, Elaine R |
Rigby |
ID |
0 |
3/20/2020 |
|
$867.17 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$965.07 |
GROSS PAYROLL |
Erickson, Christine Lee |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,222.44 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,590.25 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
3/20/2020 |
|
$714.69 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
3/20/2020 |
|
$86.33 |
GROSS PAYROLL |
Evans, Nathan E |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,020.83 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Felix Ibarrola, Ofelia Lucero |
Rexburg |
ID |
0 |
3/20/2020 |
|
$942.03 |
GROSS PAYROLL |
Fenton, Kaycie Dawn |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,010.83 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,926.62 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,840.03 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
3/20/2020 |
|
$842.04 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,340.28 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
3/20/2020 |
|
$6,291.67 |
GROSS PAYROLL |
Flowers, Aaron John |
Rigby |
ID |
0 |
3/20/2020 |
|
$433.08 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,117.00 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,029.93 |
GROSS PAYROLL |
Foster, Debbie Larene |
Roberts |
ID |
0 |
3/20/2020 |
|
$5,000.00 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$2,403.22 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,437.50 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
3/20/2020 |
|
$291.72 |
GROSS PAYROLL |
Frongner, Daniel R |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$7,553.13 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,404.17 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$3,238.77 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,164.36 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$3,791.67 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
3/20/2020 |
|
$353.53 |
GROSS PAYROLL |
Gahn, Amy Lynn |
Menan |
ID |
0 |
3/20/2020 |
|
$647.47 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,005.63 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
3/20/2020 |
|
$986.79 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
3/20/2020 |
|
$197.88 |
GROSS PAYROLL |
Gardner, Whitney Anne |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,208.34 |
GROSS PAYROLL |
Germer, Krystal Lund |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$7,047.22 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
3/20/2020 |
|
$921.26 |
GROSS PAYROLL |
Godwin, Ruth S |
Rigby |
ID |
0 |
3/20/2020 |
|
$695.89 |
GROSS PAYROLL |
Golder, Barbara Boyd |
Menan |
ID |
0 |
3/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,708.34 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Rigby |
ID |
0 |
3/20/2020 |
|
$768.01 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Graf, Emily Melissa |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,449.15 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,296.57 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,765.76 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
3/20/2020 |
|
$827.99 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
3/20/2020 |
|
$6,215.67 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,666.67 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
3/20/2020 |
|
$7,512.33 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$773.52 |
GROSS PAYROLL |
Greenhalgh, Susan M |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,339.24 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
3/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,206.43 |
GROSS PAYROLL |
Grossman, Robert M |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,342.15 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
3/20/2020 |
|
$3,750.00 |
GROSS PAYROLL |
Gundry, Autumn J |
Rigby |
ID |
0 |
3/20/2020 |
|
$7,218.79 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,383.17 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
3/20/2020 |
|
$714.66 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Hall, Madison Jo |
Rigby |
ID |
0 |
3/20/2020 |
|
$781.18 |
GROSS PAYROLL |
Hall, Nile H |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,259.33 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
3/20/2020 |
|
$787.46 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
3/20/2020 |
|
$523.74 |
GROSS PAYROLL |
Hamilton, Lacey Madison |
Saint Anthony |
ID |
0 |
3/20/2020 |
|
$3,445.67 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,074.52 |
GROSS PAYROLL |
Hamilton, Wenette |
Rigby |
ID |
0 |
3/20/2020 |
|
$324.13 |
GROSS PAYROLL |
Hammer, Michelle R |
Rigby |
ID |
0 |
3/20/2020 |
|
$955.35 |
GROSS PAYROLL |
Hammon, AnnMarie |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,203.92 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
3/20/2020 |
|
$154.57 |
GROSS PAYROLL |
Hampton, Bridgett Dot |
Rigby |
ID |
0 |
3/20/2020 |
|
$877.78 |
GROSS PAYROLL |
Hampton, Jennifer D |
Rigby |
ID |
0 |
3/20/2020 |
|
$226.88 |
GROSS PAYROLL |
Hampton, Madison Dawn Gabriel |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,791.67 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,147.68 |
GROSS PAYROLL |
Hancock, Joy Diane |
Menan |
ID |
0 |
3/20/2020 |
|
$7,681.50 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hancock, Ryan James |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$2,477.63 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,961.68 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$2,897.86 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,468.06 |
GROSS PAYROLL |
Hanson, LaRae |
Ammon |
ID |
0 |
3/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Hanson, Shelley Diane |
Sugar City |
ID |
0 |
3/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
3/20/2020 |
|
$1,328.90 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
3/20/2020 |
|
$5,606.67 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$373.42 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Harris, Oaklie Rian |
Rexburg |
ID |
0 |
3/20/2020 |
|
$858.64 |
GROSS PAYROLL |
Hartman, Allison Michelle |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
3/20/2020 |
|
$2,004.01 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
3/20/2020 |
|
$166.67 |
GROSS PAYROLL |
Heiner, Cameron |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,022.60 |
GROSS PAYROLL |
Heiner, Scarlett |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
3/20/2020 |
|
$5,375.00 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
3/20/2020 |
|
$716.10 |
GROSS PAYROLL |
Hepworth, Lindsey Marie |
Rigby |
ID |
0 |
3/20/2020 |
|
$970.53 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
3/20/2020 |
|
$425.83 |
GROSS PAYROLL |
Hess, Robyn J |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$515.58 |
GROSS PAYROLL |
Hickam, Garen Joseph |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,134.19 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Henderson |
NV |
0 |
3/20/2020 |
|
$3,641.67 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Henderson |
NV |
0 |
3/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
3/20/2020 |
|
$1,062.56 |
GROSS PAYROLL |
Hill, Elisha |
Rigby |
ID |
0 |
3/20/2020 |
|
$994.72 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
3/20/2020 |
|
$895.98 |
GROSS PAYROLL |
Hill, Jessica Lila |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
3/20/2020 |
|
$169.96 |
GROSS PAYROLL |
Hill, Zoey Lauren |
Livonia |
MI |
0 |
3/20/2020 |
|
$1,403.32 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,930.14 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
3/20/2020 |
|
$2,437.27 |
GROSS PAYROLL |
Hively, Heather Ann |
Lewisville |
ID |
0 |
3/20/2020 |
|
$3,467.67 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
3/20/2020 |
|
$790.04 |
GROSS PAYROLL |
Hodges, Somer M |
Rigby |
ID |
0 |
3/20/2020 |
|
$6,807.00 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
3/20/2020 |
|
$926.98 |
GROSS PAYROLL |
Holmes, Kathryn Julia |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Holschuh, Dawn Hunter |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,200.44 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
3/20/2020 |
|
$757.72 |
GROSS PAYROLL |
Householder, Emily Kayli |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,708.34 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Howard, Haley N |
Rexburg |
ID |
0 |
3/20/2020 |
|
$8,393.83 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
3/20/2020 |
|
$1,037.13 |
GROSS PAYROLL |
Huey, Barbara Yearke |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Huml, Tiffany K |
Rigby |
ID |
0 |
3/20/2020 |
|
$313.94 |
GROSS PAYROLL |
Hunsaker, Riley Eugene |
Rexburg |
ID |
0 |
3/20/2020 |
|
$6,222.23 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
3/20/2020 |
|
$753.45 |
GROSS PAYROLL |
Jackson, Brandi Lynn |
Menan |
ID |
0 |
3/20/2020 |
|
$829.31 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
3/20/2020 |
|
$1,146.41 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
3/20/2020 |
|
$1,176.17 |
GROSS PAYROLL |
Jacobsen, Lauren Suzanne |
Ladera Ranch |
CA |
0 |
3/20/2020 |
|
$818.62 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
3/20/2020 |
|
$887.24 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
3/20/2020 |
|
$918.58 |
GROSS PAYROLL |
Jacobson, Meranda |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,479.59 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,164.16 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,255.91 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
3/20/2020 |
|
$39.98 |
GROSS PAYROLL |
James, David G |
Rigby |
ID |
0 |
3/20/2020 |
|
$420.15 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,361.92 |
GROSS PAYROLL |
Jaynes, Levi Warren |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,231.64 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,265.28 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
3/20/2020 |
|
$7,470.67 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
3/20/2020 |
|
$224.57 |
GROSS PAYROLL |
Jensen, Jacque Lee |
Rigby |
ID |
0 |
3/20/2020 |
|
$666.88 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Jentzsch, Jennifer K |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,482.05 |
GROSS PAYROLL |
Jephson, Gary |
Idahofalls |
ID |
0 |
3/20/2020 |
|
$1,979.63 |
GROSS PAYROLL |
Jeppesen, Amy Angeline |
Sugar City |
ID |
0 |
3/20/2020 |
|
$1,077.92 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,083.33 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
3/20/2020 |
|
$998.08 |
GROSS PAYROLL |
Johnson, Darcy Kay |
Rexburg |
ID |
0 |
3/20/2020 |
|
$4,785.73 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
3/20/2020 |
|
$139.77 |
GROSS PAYROLL |
Johnson, Joanna Marie |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Johnson, Maryann Janet |
Rexburg |
ID |
0 |
3/20/2020 |
|
$862.91 |
GROSS PAYROLL |
Johnson, Michelle Edith |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
3/20/2020 |
|
$747.58 |
GROSS PAYROLL |
Johnson, Todd D |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,236.74 |
GROSS PAYROLL |
Johnson, Vickie |
Rexburg |
ID |
0 |
3/20/2020 |
|
$1,287.15 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,066.67 |
GROSS PAYROLL |
Jones, Adriana |
Iona |
ID |
0 |
3/20/2020 |
|
$708.21 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,308.33 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,193.26 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,339.09 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
3/20/2020 |
|
$887.14 |
GROSS PAYROLL |
Juarez, Brenda |
Rigby |
ID |
0 |
3/20/2020 |
|
$513.79 |
GROSS PAYROLL |
Juenke, Anna Marie |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,836.17 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
3/20/2020 |
|
$135.03 |
GROSS PAYROLL |
Kaze, Joseph Anthony |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Keller, Jeffrey |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,805.44 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,580.00 |
GROSS PAYROLL |
Kelley, Casey John |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Kellmer, Amber R |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,025.83 |
GROSS PAYROLL |
Killpack, Hayley Drew |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,692.94 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
3/20/2020 |
|
$881.08 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
3/20/2020 |
|
$907.22 |
GROSS PAYROLL |
King, Michelle Lynne |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,746.79 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,923.25 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,995.81 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$452.44 |
GROSS PAYROLL |
Klingler, Genie Renae |
Rigby |
ID |
0 |
3/20/2020 |
|
$425.39 |
GROSS PAYROLL |
Kohn, Gericke Lee |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Kohn, Justine Lynnette |
Rigby |
ID |
0 |
3/20/2020 |
|
$909.67 |
GROSS PAYROLL |
Kraupp, Annie Jo |
Rexburg |
ID |
0 |
3/20/2020 |
|
$1,133.23 |
GROSS PAYROLL |
Lam, Wai |
Rexburg |
ID |
0 |
3/20/2020 |
|
$5,187.50 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$2,994.41 |
GROSS PAYROLL |
Land, Amber Aidan |
Rexburg |
ID |
0 |
3/20/2020 |
|
$98.49 |
GROSS PAYROLL |
Lane, Brenda |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Lane, Sharianne |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,225.56 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
3/20/2020 |
|
$4,839.12 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$76.53 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,670.33 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,201.52 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,195.25 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$3,265.00 |
GROSS PAYROLL |
LeCheminant, Merinda Gentry |
Declo |
ID |
0 |
3/20/2020 |
|
$4,786.80 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,483.56 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
3/20/2020 |
|
$821.67 |
GROSS PAYROLL |
Lerwill, Lacee Ann |
Roberts |
ID |
0 |
3/20/2020 |
|
$2,474.78 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
3/20/2020 |
|
$344.81 |
GROSS PAYROLL |
Lewis, Bryce Jonathon |
Rexburg |
ID |
0 |
3/20/2020 |
|
$382.70 |
GROSS PAYROLL |
Lilly, Brenda Yvonne |
Menan |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Lindstrom, Anita Ware |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,174.33 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$759.80 |
GROSS PAYROLL |
Loertscher, Janet Diane |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$3,923.25 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
3/20/2020 |
|
$8,614.17 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
3/20/2020 |
|
$250.00 |
GROSS PAYROLL |
Lounsbury, Dale L |
Rigby |
ID |
0 |
3/20/2020 |
|
$808.83 |
GROSS PAYROLL |
Lowe, Audra Ann |
Rigby |
ID |
0 |
3/20/2020 |
|
$245.49 |
GROSS PAYROLL |
Lowry, Ciara Danielle |
Prosper |
TX |
0 |
3/20/2020 |
|
$210.70 |
GROSS PAYROLL |
Lundberg, Kaylyn |
Rigby |
ID |
0 |
3/20/2020 |
|
$81.40 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
3/20/2020 |
|
$809.16 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
MacPherson, Amber Louise |
Rexburg |
ID |
0 |
3/20/2020 |
|
$2,925.00 |
GROSS PAYROLL |
Madsen, Aimee Leigh Veronica |
Rexburg |
ID |
0 |
3/20/2020 |
|
$1,895.83 |
GROSS PAYROLL |
Malloy, Nicole Andrea |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$850.88 |
GROSS PAYROLL |
Manning, Peggy |
Rigby |
ID |
0 |
3/20/2020 |
|
$895.05 |
GROSS PAYROLL |
Maples, Gary F |
Menan |
ID |
0 |
3/20/2020 |
|
$4,041.67 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Marble, Krystia Ryanne |
Rexburg |
ID |
0 |
3/20/2020 |
|
$995.13 |
GROSS PAYROLL |
Markham, Stephenie Rachel |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,112.08 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
3/20/2020 |
|
$10,480.00 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,322.76 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
3/20/2020 |
|
$218.12 |
GROSS PAYROLL |
Martin, Nathan Joseph |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,633.33 |
GROSS PAYROLL |
Mathusek, Taylor Alexandria |
Rexburg |
ID |
0 |
3/20/2020 |
|
$144.56 |
GROSS PAYROLL |
McCormack, Ashlee Larae |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,405.17 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
3/20/2020 |
|
$825.22 |
GROSS PAYROLL |
McLean, Dallyn Wade |
Rexburg |
ID |
0 |
3/20/2020 |
|
$4,222.23 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
3/20/2020 |
|
$873.69 |
GROSS PAYROLL |
McMinn, Sydney Louise |
Rigby |
ID |
0 |
3/20/2020 |
|
$210.40 |
GROSS PAYROLL |
McQuivey, Cami Bernice |
Rigby |
ID |
0 |
3/20/2020 |
|
$126.27 |
GROSS PAYROLL |
McRae, Tanya Lin |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,725.70 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,102.53 |
GROSS PAYROLL |
Melgaard, Janette |
Lewisville |
ID |
0 |
3/20/2020 |
|
$1,779.26 |
GROSS PAYROLL |
Mendoza, Hilda Lizzeth |
Rexburg |
ID |
0 |
3/20/2020 |
|
$622.35 |
GROSS PAYROLL |
Mertz, Kohl Thomas |
Rexburg |
ID |
0 |
3/20/2020 |
|
$7,785.42 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,152.07 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$535.18 |
GROSS PAYROLL |
Mickels, Carol Lynn |
Rigby |
ID |
0 |
3/20/2020 |
|
$6,166.67 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,388.89 |
GROSS PAYROLL |
Milner, Jay T |
Rexburg |
ID |
0 |
3/20/2020 |
|
$800.94 |
GROSS PAYROLL |
Misner, Kelly Louise |
Lewisville |
ID |
0 |
3/20/2020 |
|
$3,583.33 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,332.00 |
GROSS PAYROLL |
Moffitt, Hillerie Hanks |
Rexburg |
ID |
0 |
3/20/2020 |
|
$752.93 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
3/20/2020 |
|
$797.98 |
GROSS PAYROLL |
Monson, Tiffany Anne |
Rexburg |
ID |
0 |
3/20/2020 |
|
$4,562.50 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
3/20/2020 |
|
$951.22 |
GROSS PAYROLL |
Montgomery, Kazley Shalese |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,113.93 |
GROSS PAYROLL |
Moore, Cameron Chase |
Rexburg |
ID |
0 |
3/20/2020 |
|
$558.01 |
GROSS PAYROLL |
Moore, Jennifer Jo |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,401.59 |
GROSS PAYROLL |
Moore, Rachel Bailey |
Rexburg |
ID |
0 |
3/20/2020 |
|
$1,023.12 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,072.35 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
3/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
3/20/2020 |
|
$802.37 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,046.70 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
3/20/2020 |
|
$242.99 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$5,449.50 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,741.66 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,327.67 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$265.02 |
GROSS PAYROLL |
Munns, Ashley Marie |
Menan |
ID |
0 |
3/20/2020 |
|
$231.84 |
GROSS PAYROLL |
Murdoch, Sophia Grace |
Rexburg |
ID |
0 |
3/20/2020 |
|
$1,193.05 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,293.40 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Navarro, Jennifer Maria |
Rigby |
ID |
0 |
3/20/2020 |
|
$121.85 |
GROSS PAYROLL |
Nebeker, James Allan |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,339.33 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
3/20/2020 |
|
$674.58 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
3/20/2020 |
|
$743.69 |
GROSS PAYROLL |
Nelson, Ellie Ann |
Rexburg |
ID |
0 |
3/20/2020 |
|
$4,083.33 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,604.17 |
GROSS PAYROLL |
Nestman, Eileen Deborah |
Rexburg |
ID |
0 |
3/20/2020 |
|
$4,208.33 |
GROSS PAYROLL |
Nez, Careylyn |
Rexburg |
ID |
0 |
3/20/2020 |
|
$5,246.67 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
3/20/2020 |
|
$1,887.50 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
3/20/2020 |
|
$882.64 |
GROSS PAYROLL |
Nielson, Margaret A Aikins |
Rigby |
ID |
0 |
3/20/2020 |
|
$204.57 |
GROSS PAYROLL |
Noel, Danielle Marie |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,513.91 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,916.67 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
3/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Nuttall, Jordan Michael |
Rexburg |
ID |
0 |
3/20/2020 |
|
$1,205.54 |
GROSS PAYROLL |
Nuttall, Joshua Robert |
Rexburg |
ID |
0 |
3/20/2020 |
|
$315.18 |
GROSS PAYROLL |
Oberhansley, Jason W |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,163.66 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,245.45 |
GROSS PAYROLL |
Ohman, Brittany Michelle |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,250.68 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
3/20/2020 |
|
$526.78 |
GROSS PAYROLL |
Olaveson, Jeri |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,123.05 |
GROSS PAYROLL |
Oler, Nicole Merideth |
Menan |
ID |
0 |
3/20/2020 |
|
$545.76 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,199.61 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,430.06 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
3/20/2020 |
|
$706.21 |
GROSS PAYROLL |
Orchard, Marit E |
Rexburg |
ID |
0 |
3/20/2020 |
|
$698.68 |
GROSS PAYROLL |
Padigimus, Elise Andrea |
Roberts |
ID |
0 |
3/20/2020 |
|
$1,112.52 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
3/20/2020 |
|
$845.17 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
3/20/2020 |
|
$8,655.82 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Parkes, Shauna |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$6,491.67 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
3/20/2020 |
|
$4,766.42 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$812.08 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
3/20/2020 |
|
$688.30 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
3/20/2020 |
|
$54.32 |
GROSS PAYROLL |
Pereyra, Angela Robbins |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,876.31 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,116.67 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
3/20/2020 |
|
$794.33 |
GROSS PAYROLL |
Peterson, Kristin Belnap |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,375.00 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,083.33 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$960.06 |
GROSS PAYROLL |
Poole, Erik Robert |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,327.38 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Porter, Jason Mel |
Rigby |
ID |
0 |
3/20/2020 |
|
$7,625.00 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
3/20/2020 |
|
$433.33 |
GROSS PAYROLL |
Potter, Allyson |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$2,324.27 |
GROSS PAYROLL |
Poulter, Zina Kay |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$409.32 |
GROSS PAYROLL |
Powell, Judith Cynthia |
Rigby |
ID |
0 |
3/20/2020 |
|
$582.34 |
GROSS PAYROLL |
Powell, Kyris Lee |
Rexburg |
ID |
0 |
3/20/2020 |
|
$6,194.50 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,562.50 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Price, Cameron Dallas |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,764.78 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,877.34 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,251.90 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Pulsipher, Rebekah Lyn |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
3/20/2020 |
|
$791.51 |
GROSS PAYROLL |
Quinn, Karin |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,443.14 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Radford, Angela |
Rockland |
ID |
0 |
3/20/2020 |
|
$489.04 |
GROSS PAYROLL |
Ragland, Wendy Worlton |
Rexburg |
ID |
0 |
3/20/2020 |
|
$1,175.70 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,154.86 |
GROSS PAYROLL |
Ranzenberger, Tori |
Rexburg |
ID |
0 |
3/20/2020 |
|
$5,798.60 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$225.24 |
GROSS PAYROLL |
Rawlins, Robin R |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
3/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Rayner, Linda Nichole |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,833.33 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,291.67 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,401.96 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
3/20/2020 |
|
$1,123.29 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,969.92 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
3/20/2020 |
|
$74.72 |
GROSS PAYROLL |
Rigoulot, Janet N |
Rigby |
ID |
0 |
3/20/2020 |
|
$992.91 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,092.75 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Rigby |
ID |
0 |
3/20/2020 |
|
$930.05 |
GROSS PAYROLL |
Robertson, Dorie M |
Menan |
ID |
0 |
3/20/2020 |
|
$265.34 |
GROSS PAYROLL |
Robertson, Stephanie Ila Jean |
Rigby |
ID |
0 |
3/20/2020 |
|
$933.86 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
3/20/2020 |
|
$71.54 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
3/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,168.28 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,754.16 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,457.03 |
GROSS PAYROLL |
Rodriguez-Madin, Odilon S |
Rigby |
ID |
0 |
3/20/2020 |
|
$792.34 |
GROSS PAYROLL |
Romero Lopez, Nahomi Cindel |
Lewisville |
ID |
0 |
3/20/2020 |
|
$4,375.00 |
GROSS PAYROLL |
Romney, Hayden Frost |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,468.27 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
3/20/2020 |
|
$81.25 |
GROSS PAYROLL |
Ross, Gunnar Quinn |
Green Bay |
WI |
0 |
3/20/2020 |
|
$2,157.84 |
GROSS PAYROLL |
Russell, Mariah Lee |
Rigby |
ID |
0 |
3/20/2020 |
|
$851.68 |
GROSS PAYROLL |
Ryan, Cody Grant |
Rigby |
ID |
0 |
3/20/2020 |
|
$166.67 |
GROSS PAYROLL |
Saathoff, Gordon Lee Jr |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Sadovich, Hallie Joeina |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$5,300.98 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
3/20/2020 |
|
$279.66 |
GROSS PAYROLL |
Sanders, Hilary Elizabeth |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,635.59 |
GROSS PAYROLL |
Sargent, Stephanie |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Sayer, Amanda Jo |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$240.84 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,330.27 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,469.72 |
GROSS PAYROLL |
Schmidt, Sophia Christine |
Las Vegas |
NV |
0 |
3/20/2020 |
|
$3,479.94 |
GROSS PAYROLL |
Scholes, Andrew William |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,044.45 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
3/20/2020 |
|
$7,417.42 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
3/20/2020 |
|
$925.19 |
GROSS PAYROLL |
Scollon, Sherri Ann |
Rigby |
ID |
0 |
3/20/2020 |
|
$670.92 |
GROSS PAYROLL |
Scott, Ashley Ann |
Rigby |
ID |
0 |
3/20/2020 |
|
$133.33 |
GROSS PAYROLL |
Scott, Jared Stephen |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,168.98 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
3/20/2020 |
|
$729.59 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
3/20/2020 |
|
$782.99 |
GROSS PAYROLL |
Selensky, Jeri Lyn |
Rigby |
ID |
0 |
3/20/2020 |
|
$83.81 |
GROSS PAYROLL |
Self, Matthew S |
Rexburg |
ID |
0 |
3/20/2020 |
|
$1,115.71 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
3/20/2020 |
|
$300.02 |
GROSS PAYROLL |
Seward, Kayla Lee |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,395.83 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,220.00 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
3/20/2020 |
|
$1,186.89 |
GROSS PAYROLL |
Sharp, Jennifer B |
Rigby |
ID |
0 |
3/20/2020 |
|
$464.90 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
3/20/2020 |
|
$476.09 |
GROSS PAYROLL |
Sheppard, Emily R |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Sherrod, Kimberly G |
Rigby |
ID |
0 |
3/20/2020 |
|
$8,230.25 |
GROSS PAYROLL |
Shippen, Kaly Gillette |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$3,602.76 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
3/20/2020 |
|
$7,953.25 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
3/20/2020 |
|
$1,035.35 |
GROSS PAYROLL |
Short, Dacia Jo-D |
Rigby |
ID |
0 |
3/20/2020 |
|
$644.13 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
3/20/2020 |
|
$7,765.25 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
3/20/2020 |
|
$5,041.67 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
3/20/2020 |
|
$1,069.31 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
3/20/2020 |
|
$933.95 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Smith, Carsen Marae |
Cheyenne |
WY |
0 |
3/20/2020 |
|
$1,027.70 |
GROSS PAYROLL |
Smith, Cindy L |
Rigby |
ID |
0 |
3/20/2020 |
|
$534.61 |
GROSS PAYROLL |
Smith, Claire Lauren |
Hubbard |
OR |
0 |
3/20/2020 |
|
$357.14 |
GROSS PAYROLL |
Smith, Jethro Jacob |
Chubbuck |
ID |
0 |
3/20/2020 |
|
$902.08 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$4,080.55 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
3/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
3/20/2020 |
|
$923.37 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
3/20/2020 |
|
$882.48 |
GROSS PAYROLL |
Solis-Rodriguez, Celeste |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,833.33 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,072.42 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Southwick, Anne Southwick |
Rexburg |
ID |
0 |
3/20/2020 |
|
$4,734.00 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
3/20/2020 |
|
$9,269.92 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
3/20/2020 |
|
$1,129.71 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
3/20/2020 |
|
$169.80 |
GROSS PAYROLL |
Spear, Amanda Mangum |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Staker, Robin Judy |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,131.32 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Stirling, Cheri |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,447.00 |
GROSS PAYROLL |
Stock, Kylie Lue |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$4,125.00 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
3/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
3/20/2020 |
|
$1,082.90 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,226.01 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
3/20/2020 |
|
$868.07 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,418.29 |
GROSS PAYROLL |
Stotts, Grayson Taylor |
San Marcos |
CA |
0 |
3/20/2020 |
|
$3,494.46 |
GROSS PAYROLL |
Straatman, Jennifer R |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Stradling, Bridget Jane |
Rexburg |
ID |
0 |
3/20/2020 |
|
$1,067.19 |
GROSS PAYROLL |
Stringham, Christie M |
Rigby |
ID |
0 |
3/20/2020 |
|
$604.84 |
GROSS PAYROLL |
Stringham, Jenny Sue |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$409.23 |
GROSS PAYROLL |
Stucki, Andrea Joyce |
Rigby |
ID |
0 |
3/20/2020 |
|
$685.36 |
GROSS PAYROLL |
Stutz, Kathryn Ann |
Rexburg |
ID |
0 |
3/20/2020 |
|
$697.28 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
3/20/2020 |
|
$983.76 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,824.22 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
3/20/2020 |
|
$305.71 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
3/20/2020 |
|
$338.15 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
3/20/2020 |
|
$8,791.67 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,583.33 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
3/20/2020 |
|
$999.33 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
3/20/2020 |
|
$519.50 |
GROSS PAYROLL |
Taylor, Matthew Paul |
Rexburg, |
ID |
0 |
3/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,319.81 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
3/20/2020 |
|
$5,591.67 |
GROSS PAYROLL |
Theobald, Julie Ann |
Ammon |
ID |
0 |
3/20/2020 |
|
$1,953.31 |
GROSS PAYROLL |
Thomas, Diana Lynne |
Sugar City |
ID |
0 |
3/20/2020 |
|
$6,090.67 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
3/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
0 |
3/20/2020 |
|
$7,681.08 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
3/20/2020 |
|
$614.95 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
3/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$591.62 |
GROSS PAYROLL |
Thompson, Lori Anne |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,766.67 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
3/20/2020 |
|
$5,437.52 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
3/20/2020 |
|
$129.93 |
GROSS PAYROLL |
Thornton, Torrey J |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,601.57 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
3/20/2020 |
|
$4,593.50 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,291.67 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$1,167.09 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
3/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$4,692.42 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
3/20/2020 |
|
$875.30 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,064.40 |
GROSS PAYROLL |
Tuft, Neville M |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,673.75 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
3/20/2020 |
|
$697.71 |
GROSS PAYROLL |
Turner, Rayna May |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
3/20/2020 |
|
$977.86 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
3/20/2020 |
|
$834.21 |
GROSS PAYROLL |
Valentine, Carlee Rose |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,189.47 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
3/20/2020 |
|
$619.29 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
3/20/2020 |
|
$565.08 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
3/20/2020 |
|
$1,095.99 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$3,586.46 |
GROSS PAYROLL |
Vazquez, Iran |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,183.59 |
GROSS PAYROLL |
Vega, Cindy |
Rexburg |
ID |
0 |
3/20/2020 |
|
$1,099.80 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
3/20/2020 |
|
$376.54 |
GROSS PAYROLL |
Virgin, Crystal |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,401.09 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$3,041.18 |
GROSS PAYROLL |
Wadsworth, Zackery Dean |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,407.95 |
GROSS PAYROLL |
Walker, Jennifer |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,808.39 |
GROSS PAYROLL |
Walker, Laura Lyn |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,984.82 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
3/20/2020 |
|
$873.84 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,500.00 |
GROSS PAYROLL |
Wang, Yuqiao |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Ward, Keri Ray |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Weaver, Courtney Michele |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,966.80 |
GROSS PAYROLL |
Weaver, Heidi |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Webb, Shayla Suzanne |
Rexburg |
ID |
0 |
3/20/2020 |
|
$5,000.00 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,407.05 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
3/20/2020 |
|
$833.62 |
GROSS PAYROLL |
Weeks, Marjorie Louise |
Rigby |
ID |
0 |
3/20/2020 |
|
$723.71 |
GROSS PAYROLL |
Weight, Kassie Lynne |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,337.28 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
3/20/2020 |
|
$1,429.16 |
GROSS PAYROLL |
West, Tayler Nicole |
Rexburg |
ID |
0 |
3/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
3/20/2020 |
|
$2,221.00 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
3/20/2020 |
|
$489.40 |
GROSS PAYROLL |
Whitmarsh, Cally Ann Christine |
Saratoga Springs |
UT |
0 |
3/20/2020 |
|
$747.90 |
GROSS PAYROLL |
Wigginton, Kristina Marie |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,458.33 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
3/20/2020 |
|
$238.33 |
GROSS PAYROLL |
Willey, Shontay Loraine |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$938.48 |
GROSS PAYROLL |
Willford, Michelle |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Williams, Brittany Anne |
Rexburg |
ID |
0 |
3/20/2020 |
|
$6,004.87 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
3/20/2020 |
|
$1,062.65 |
GROSS PAYROLL |
Williams, Dylan Amos |
Menan |
ID |
0 |
3/20/2020 |
|
$1,803.30 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
3/20/2020 |
|
$2,883.56 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
3/20/2020 |
|
$4,833.33 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
3/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Winters, Sara C |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$544.25 |
GROSS PAYROLL |
Withers, Emily Marie |
Rigby |
ID |
0 |
3/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,833.33 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
3/20/2020 |
|
$753.03 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
3/20/2020 |
|
$334.06 |
GROSS PAYROLL |
Woods, Emily Ann |
Rigby |
ID |
0 |
3/20/2020 |
|
$81.67 |
GROSS PAYROLL |
Wray, Sue |
Rigby |
ID |
0 |
3/20/2020 |
|
$4,134.26 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
3/20/2020 |
|
$2,208.33 |
GROSS PAYROLL |
Yang, Xue |
Rigby |
ID |
0 |
3/20/2020 |
|
$726.61 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
3/20/2020 |
|
$1,765.75 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
3/20/2020 |
|
$896.14 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
3/20/2020 |
|
$3,037.87 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
0 |
3/20/2020 |
|
$5,061.73 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
3/20/2020 |
|
$3,673.67 |
GROSS PAYROLL |
Zou, Lingpei |
Rexburg |
ID |
0 |
3/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
3/20/2020 |
|
$2,877.95 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
3/20/2020 |
|
$872.13 |
GROSS PAYROLL |
Escobar, Brandy L |
Rigby |
ID |
61345 |
3/20/2020 |
|
$986.23 |
GROSS PAYROLL |
Peterson, Travis Don |
Rexburg |
ID |
61346 |
3/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
61347 |
3/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Cook, Arica Brooke |
Rigby |
ID |
61348 |
3/20/2020 |
|
$1,653.56 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
61349 |
3/20/2020 |
|
$1,095.05 |
GROSS PAYROLL |
Brandley, Megan Elizabeth |
Rigby |
ID |
61350 |
3/20/2020 |
|
$3,408.48 |
GROSS PAYROLL |
Weekes, Nichole Michele |
Rigby |
ID |
61351 |
3/20/2020 |
|
$577.59 |
GROSS PAYROLL |
Gasser, Sheree Kay |
Roberts |
ID |
61352 |
3/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
61353 |
3/20/2020 |
|
$2,336.35 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
61354 |
3/20/2020 |
|
$4,041.66 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
61355 |
3/20/2020 |
|
$4,791.66 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
61356 |
3/20/2020 |
|
$1,310.94 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
61357 |
3/20/2020 |
|
$2,334.52 |
GROSS PAYROLL |
Hunt, Elizabeth Jean |
Rexburg |
ID |
61358 |
3/20/2020 |
|
$718.17 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
61359 |
3/20/2020 |
|
$2,660.66 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
61360 |
3/20/2020 |
|
$664.19 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
61361 |
3/20/2020 |
|
$1,471.96 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
61362 |
3/20/2020 |
|
$1,856.34 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
61363 |
3/20/2020 |
|
$1,738.21 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
61364 |
3/20/2020 |
|
$500.00 |
GROSS PAYROLL |
Anderson, Rachel |
Menan |
ID |
61365 |
3/20/2020 |
|
$633.33 |
GROSS PAYROLL |
Andrus, Samuel L |
Iona |
ID |
61366 |
3/20/2020 |
|
$400.00 |
GROSS PAYROLL |
Boyce, Kurtis Blake |
Lewisville |
ID |
61367 |
3/20/2020 |
|
$1,200.00 |
GROSS PAYROLL |
Cook, Nathan Nebeker |
Rigby |
ID |
61368 |
3/20/2020 |
|
$671.70 |
GROSS PAYROLL |
Esplin, Natasha E |
Rexburg |
ID |
61369 |
3/20/2020 |
|
$36.00 |
GROSS PAYROLL |
Fullmer, Jason S |
Menan |
ID |
61370 |
3/20/2020 |
|
$333.34 |
GROSS PAYROLL |
Geisler, Joshua Kirk |
Rigby |
ID |
61371 |
3/20/2020 |
|
$534.72 |
GROSS PAYROLL |
Halversen, Makayla Leigh |
Rigby |
ID |
61372 |
3/20/2020 |
|
$871.54 |
GROSS PAYROLL |
Heiner, Marcie McBride |
Rigby |
ID |
61373 |
3/20/2020 |
|
$121.85 |
GROSS PAYROLL |
Horsch, Leona Dee |
Rigby |
ID |
61374 |
3/20/2020 |
|
$333.34 |
GROSS PAYROLL |
Jensen, Christopher G |
Rexburg |
ID |
61375 |
3/20/2020 |
|
$27.15 |
GROSS PAYROLL |
Jones, Samantha Joy |
Rexburg |
ID |
61376 |
3/20/2020 |
|
$87.93 |
GROSS PAYROLL |
Lee, Jennifer Bartlett |
Rexburg |
ID |
61377 |
3/20/2020 |
|
$880.77 |
GROSS PAYROLL |
Miller, Sydney Felice |
Rexburg |
ID |
61378 |
3/20/2020 |
|
$466.67 |
GROSS PAYROLL |
Munk, Suzanne B |
Idaho Falls |
ID |
61379 |
3/20/2020 |
|
$168.00 |
GROSS PAYROLL |
Perez, Kayley J'Lyse |
Rigby |
ID |
61380 |
3/20/2020 |
|
$953.24 |
GROSS PAYROLL |
Thompson, BreAnne |
Rigby |
ID |
61381 |
3/20/2020 |
|
$330.30 |
GROSS PAYROLL |
Timm, Erica |
Rigby |
ID |
61382 |
3/20/2020 |
|
$142.50 |
GROSS PAYROLL |
Tupper, Angela R |
Rigby |
ID |
61383 |
3/20/2020 |
|
$107.50 |
GROSS PAYROLL |
Tupper, Rayana Janet |
Rigby |
ID |
61384 |
3/20/2020 |
|
$953.43 |
GROSS PAYROLL |
Sykes, Edna Marie |
Rigby |
ID |
61385 |
3/20/2020 |
|
$617.29 |
GROSS PAYROLL |
Barber, Ashton R |
Rexburg |
ID |
61386 |
3/20/2020 |
|
$709.84 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
61387 |
3/20/2020 |
|
$826.09 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rigby |
ID |
61388 |
3/20/2020 |
|
$123.16 |
GROSS PAYROLL |
Welker, Amber Marie |
Rigby |
ID |
61389 |
3/20/2020 |
|
$356.44 |
GROSS PAYROLL |
Bates, Kaitlyn Anna |
Rigby |
ID |
61390 |
3/20/2020 |
|
$765.13 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
61391 |
3/20/2020 |
|
$686.17 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
61392 |
3/20/2020 |
|
$856.48 |
GROSS PAYROLL |
Taylor, Cassy Jo |
Rigby |
ID |
61393 |
3/20/2020 |
|
$597.79 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
61394 |
3/20/2020 |
|
$338.67 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
61395 |
3/20/2020 |
|
$31.82 |
GROSS PAYROLL |
Hickman, Amanda K |
Rigby |
ID |
61396 |
3/20/2020 |
|
$472.41 |
GROSS PAYROLL |
Jones, Ronald J |
Menan |
ID |
61397 |
3/20/2020 |
|
$534.39 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
61398 |
3/20/2020 |
7050217 |
$81.32 |
Copier Lease/Copy Charges |
TIAA Bank |
Denver |
CO |
90445 |
3/23/2020 |
CottonwoodBldCoverag |
$26,462.00 |
Building Construction-Cottonwood Elementary |
Falls Insurance Center, Inc. |
Idaho Falls |
ID |
0 |
3/23/2020 |
64145521 |
$112.68 |
Fuel in Yellow buses only 50 |
Wex Bank |
Carol Stream |
IL |
0 |
3/26/2020 |
Erh Fang Hsu |
$1,900.00 |
WLIP EF budget only |
Law Office of Janice Radler Olson PLLC |
Salt Lake City |
UT |
90447 |
3/30/2020 |
MarMileageReimb |
$64.80 |
In District Mileage Reimbursement |
Douglas, Nathan J |
Rigby |
ID |
90446 |
3/30/2020 |
26713780 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
90448 |
3/31/2020 |
26713780 |
89 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
90448 |
3/31/2020 |
26713781 |
99 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
90448 |
3/31/2020 |
32 |
$3,046.83 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
4/1/2020 |
PrePaidLunchRefund |
$86.00 |
Student Lunch Sales |
Bowen, Daniel |
Rigby |
ID |
90449 |
4/1/2020 |
PrePaidLunchRefund |
$55.70 |
Student Lunch Sales |
Knibbs, Brad |
Lewisville |
ID |
90450 |
4/1/2020 |
Feb-MarMileageReimb |
$84.64 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
90451 |
4/2/2020 |
MedExpReimb4.2.2020 |
$54.95 |
Buy-Down Insurance |
Cureton, Camille |
Rexburg |
ID |
90452 |
4/2/2020 |
Supply Reimb |
$23.30 |
ECC Supplies |
Ringel, Britney Lyn |
Rigby |
ID |
90454 |
4/2/2020 |
SupplyReimb |
$401.19 |
Science 7th |
Sherrod, Kimberly G |
Rigby |
ID |
90453 |
4/2/2020 |
Payroll April 2020 |
$240.26 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166247 |
4/3/2020 |
Payroll April 2020 |
$36.04 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166247 |
4/3/2020 |
Payroll April 2020 |
$360.39 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166247 |
4/3/2020 |
Payroll April 2020 |
$343.22 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166247 |
4/3/2020 |
Taxes March 2020 |
$22.53 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166246 |
4/3/2020 |
Taxes March 2020 |
$0.38 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166246 |
4/3/2020 |
Taxes March 2020 |
$10.75 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166246 |
4/3/2020 |
Taxes March 2020 |
$3.37 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166246 |
4/3/2020 |
Taxes March 2020 |
$6.23 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166246 |
4/3/2020 |
Taxes March 2020 |
$64.87 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166246 |
4/3/2020 |
Taxes March 2020 |
$52.67 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166246 |
4/3/2020 |
Taxes March 2020 |
$1.30 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166246 |
4/3/2020 |
Taxes March 2020 |
$110.06 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166246 |
4/3/2020 |
Taxes March 2020 |
$3.40 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166246 |
4/3/2020 |
Taxes March 2020 |
$0.34 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166246 |
4/3/2020 |
Taxes March 2020 |
$1.92 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166246 |
4/3/2020 |
Taxes March 2020 |
$19.53 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166246 |
4/3/2020 |
Taxes March 2020 |
$189.82 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166246 |
4/3/2020 |
Taxes March 2020 |
$0.85 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166246 |
4/3/2020 |
Taxes March 2020 |
$2.83 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166246 |
4/3/2020 |
Taxes March 2020 |
$1.13 |
Guitar-Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166246 |
4/3/2020 |
Taxes March 2020 |
$8.49 |
Guitar-Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
57166246 |
4/3/2020 |
V562557 |
$14.00 |
Purchased Services |
Culligan |
Idaho Falls |
ID |
1974 |
4/3/2020 |
V902379 |
$3.95 |
Supplies & Materials |
South Fork Elementary Lunch |
Rigby |
ID |
1973 |
4/3/2020 |
00869-12 |
$1,243,697.09 |
Building Construction-Cottonwood Elementary |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90458 |
4/6/2020 |
00881-11 |
$232,844.51 |
Building Construction-Midway |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90458 |
4/6/2020 |
03410 |
$150.00 |
Business Services |
Boam and Associates |
Idaho Falls |
ID |
90460 |
4/6/2020 |
03420 |
$150.00 |
Business Services |
Boam and Associates |
Idaho Falls |
ID |
90460 |
4/6/2020 |
104363 |
$177.00 |
Perkins Supplies Health Occupations |
Kettle Embroidery LLC |
Rexburg |
ID |
90473 |
4/6/2020 |
1187 |
$2,525.00 |
Building Construction-Cottonwood Elementary |
JC Holdings LLC |
Idaho Falls |
ID |
90472 |
4/6/2020 |
12 3.31.20 HE |
$9,000.00 |
Building Construction-Harwood |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90478 |
4/6/2020 |
12 3.31.20 ME |
$6,000.00 |
Building Construction-Midway |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90478 |
4/6/2020 |
12b |
$68.75 |
Vendor Services |
Smith, Kayla |
Rigby |
ID |
90490 |
4/6/2020 |
13 3.31.20 CE |
$14,500.00 |
Building Construction-Cottonwood Elementary |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90478 |
4/6/2020 |
171929 |
$2,619.40 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
90474 |
4/6/2020 |
171930 |
$157.90 |
Building Construction-Harwood |
Materials Testing
& Inspection |
Boise |
ID |
90474 |
4/6/2020 |
172354 |
$1,976.10 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
90474 |
4/6/2020 |
18 |
$14,376.94 |
Grounds Supplies |
Turfco Power Equipment |
Shelley |
ID |
90492 |
4/6/2020 |
2020-120-37 |
$120.00 |
Grounds Supplies |
Water District 120 |
Idaho Falls |
ID |
90495 |
4/6/2020 |
20209172 |
$434.30 |
Maintenance Services Rigby High School |
Rocky Mountain Boiler, Inc. |
Idaho Falls |
ID |
90487 |
4/6/2020 |
20448072 - credit |
($35.61) |
Food |
Shamrock Foods Company |
Seattle |
WA |
90489 |
4/6/2020 |
20464446 |
$2,002.59 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90489 |
4/6/2020 |
20481117 |
$3,476.98 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90489 |
4/6/2020 |
20497369 |
$1,356.39 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90489 |
4/6/2020 |
20497370 |
$3,747.25 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90489 |
4/6/2020 |
20513957 |
$2,913.52 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90489 |
4/6/2020 |
20513958 |
$713.46 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90489 |
4/6/2020 |
20513959 |
$416.10 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90489 |
4/6/2020 |
22152 |
$2,200.00 |
Maintenance Services South Fork Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90491 |
4/6/2020 |
22169 |
$192.79 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90491 |
4/6/2020 |
22180 |
$241.50 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90491 |
4/6/2020 |
22189 |
$730.72 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90491 |
4/6/2020 |
22190 |
$546.93 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90491 |
4/6/2020 |
22709 |
$66.04 |
Maintenance Services Rigby Middle School |
Hall's Fabricating |
Rigby |
ID |
90468 |
4/6/2020 |
251181-1 |
$225.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
90469 |
4/6/2020 |
27 |
$455.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
90497 |
4/6/2020 |
2786 |
$2,875.00 |
Purchased Services |
Pro-Line Enterprises, LLC |
Idaho Falls |
ID |
90483 |
4/6/2020 |
28145834 |
$7,785.77 |
Program Quality Grant-Ag |
Norco, LLC |
SLC |
UT |
90480 |
4/6/2020 |
28237567 |
$11,544.00 |
Program Quality Grant-Ag |
Norco, LLC |
SLC |
UT |
90480 |
4/6/2020 |
3.10.20 |
$106.24 |
Vendor Services |
Caitlin Clare Quiroz |
Ammon |
ID |
90462 |
4/6/2020 |
3.30.20 |
$10,000.00 |
Business Services |
McKinsey Management Services, Inc. |
Idaho Falls |
ID |
90475 |
4/6/2020 |
308267 |
$218.00 |
Travel Expenses |
Riverside Hotel |
BOISE |
ID |
90486 |
4/6/2020 |
481675231 |
$3,086.42 |
Telephone |
Granite Telecommunication |
Boston |
MA |
90467 |
4/6/2020 |
5570 |
$485.00 |
Maintenance Services Harwood Elementary |
Valley Rooter Drain Service |
Rigby |
ID |
90493 |
4/6/2020 |
5876 |
$120.00 |
Software Purchases and Licensing |
NW Information Advantage LLC |
Medical Lake |
WA |
90481 |
4/6/2020 |
5915 |
$1,200.00 |
Vendor Services |
eLuma, LLC |
Lehi |
UT |
90465 |
4/6/2020 |
5939 |
$130.00 |
Software Purchases and Licensing |
NW Information Advantage LLC |
Medical Lake |
WA |
90481 |
4/6/2020 |
6 |
$1,579.64 |
Medicaid Purchased Services |
Bright Futeres Service Coordination |
Shelley |
ID |
90461 |
4/6/2020 |
6017 |
$1,200.00 |
Vendor Services |
eLuma, LLC |
Lehi |
UT |
90465 |
4/6/2020 |
645949 |
$2,879.73 |
Technology-Cottonwood |
VLCM |
Salt Lake City |
UT |
90494 |
4/6/2020 |
645949 |
$2,879.73 |
Technology-Midway |
VLCM |
Salt Lake City |
UT |
90494 |
4/6/2020 |
645949 |
$2,879.73 |
Technology-Harwood |
VLCM |
Salt Lake City |
UT |
90494 |
4/6/2020 |
648077 |
$3,326.04 |
Technology-Cottonwood |
VLCM |
Salt Lake City |
UT |
90494 |
4/6/2020 |
648077 |
$739.12 |
Technology-Midway |
VLCM |
Salt Lake City |
UT |
90494 |
4/6/2020 |
648077 |
$739.12 |
Technology-Harwood |
VLCM |
Salt Lake City |
UT |
90494 |
4/6/2020 |
64911 |
$180.00 |
Vendor Services |
MSBT Law |
Boise |
ID |
90477 |
4/6/2020 |
649278 |
$273.95 |
Technology-Cottonwood |
VLCM |
Salt Lake City |
UT |
90494 |
4/6/2020 |
649278 |
$273.95 |
Technology-Midway |
VLCM |
Salt Lake City |
UT |
90494 |
4/6/2020 |
649278 |
$273.95 |
Technology-Harwood |
VLCM |
Salt Lake City |
UT |
90494 |
4/6/2020 |
7 |
$1,916.75 |
Vendor Services |
Sarah Dean |
Rigby |
ID |
90488 |
4/6/2020 |
7 |
$1,916.75 |
Medicaid Purchased Services |
Sarah Dean |
Rigby |
ID |
90488 |
4/6/2020 |
7168907 |
$4,265.90 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90479 |
4/6/2020 |
7177550 |
$2,537.63 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90479 |
4/6/2020 |
7177551 |
$741.40 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90479 |
4/6/2020 |
7177552 |
$1,594.71 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90479 |
4/6/2020 |
7185970 |
$4,361.42 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90479 |
4/6/2020 |
7185971 |
$474.48 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90479 |
4/6/2020 |
7185972 |
$73.05 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90479 |
4/6/2020 |
7189466 |
$5,200.08 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90479 |
4/6/2020 |
7196251 |
$1,402.44 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90479 |
4/6/2020 |
78850298 |
$2,909.79 |
Custodial Supplies |
Waxie Sanitary Supply |
Los Angeles |
CA |
90496 |
4/6/2020 |
78866027 |
$124.63 |
Custodial Supplies |
Waxie Sanitary Supply |
Los Angeles |
CA |
90496 |
4/6/2020 |
8437 |
$2,313.54 |
Maintenance Services Rigby Middle School |
Curtis Electric |
RIGBY |
ID |
90463 |
4/6/2020 |
8444 |
1430.95 |
Maintenance Services Rigby Middle School |
Curtis Electric |
RIGBY |
ID |
90463 |
4/6/2020 |
8445 |
$180.00 |
Maintenance Services Rigby Middle School |
Curtis Electric |
RIGBY |
ID |
90463 |
4/6/2020 |
8446 |
$225.00 |
Maintenance Services Rigby Middle School |
Curtis Electric |
RIGBY |
ID |
90463 |
4/6/2020 |
8447 |
$150.00 |
Maintenance Services Rigby Middle School |
Curtis Electric |
RIGBY |
ID |
90463 |
4/6/2020 |
8448 |
$112.50 |
Non Student Occ Bldgs Maint Serv |
Curtis Electric |
RIGBY |
ID |
90463 |
4/6/2020 |
8449 |
$5,500.00 |
Maintenance Services South Fork Elementary |
Curtis Electric |
RIGBY |
ID |
90463 |
4/6/2020 |
869122 |
$38.00 |
District Office Supplies |
Memories Custom Engraving |
Rigby |
ID |
90476 |
4/6/2020 |
882-10 |
$336,532.33 |
Building Construction-Harwood |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90458 |
4/6/2020 |
89415306541 |
$233.60 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90459 |
4/6/2020 |
89415306568 |
$101.00 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90459 |
4/6/2020 |
89415306590 |
217.4 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90459 |
4/6/2020 |
89415306619 |
353.4 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90459 |
4/6/2020 |
951 |
$376.00 |
Supplies & Materials |
Designs By Syd |
Rigby |
ID |
90456 |
4/6/2020 |
DriversEdReimb |
$170.00 |
General Supplies |
Hickam, Cassie Elizabeth |
Rigby |
ID |
90455 |
4/6/2020 |
Feb 20-Mar20 |
$7,948.28 |
Medicaid Purchased Services |
Innovative Health Care Concepts, Inc. |
Idaho Falls |
ID |
90471 |
4/6/2020 |
Feb 2020 |
$222,947.00 |
Fiber |
Direct Communications |
Rockland |
ID |
90464 |
4/6/2020 |
Feb 2020 |
$55,787.00 |
Land Improvements-Fiber |
Direct Communications |
Rockland |
ID |
90464 |
4/6/2020 |
L13876 |
$884.40 |
Business Services |
ETC Lite LLC |
San Antonio |
TX |
90466 |
4/6/2020 |
Mar 2020 |
$13,250.00 |
OT/PT Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
90484 |
4/6/2020 |
OrchestraTour |
300 |
Orchestra EF Supplies |
Rigby High School |
RIGBY |
ID |
90485 |
4/6/2020 |
PerkinsConstructSupp |
$931.92 |
Perkins Supplies Building Construction |
Rigby High School |
RIGBY |
ID |
90485 |
4/6/2020 |
PerkinsConstructSupp |
$974.85 |
Perkins Supplies Building Construction |
Rigby High School |
RIGBY |
ID |
90485 |
4/6/2020 |
PerkinsConstructSupp |
$593.23 |
Perkins Supplies Building Construction |
Rigby High School |
RIGBY |
ID |
90485 |
4/6/2020 |
RHS 3.10.20 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
90482 |
4/6/2020 |
RHS 3.3.20 98.70 |
$98.70 |
Food |
Papa Kelsey |
RIGBY |
ID |
90482 |
4/6/2020 |
RHSConstructFishCTE |
$4,915.25 |
CTE Supplies Building Construction |
Rigby High School |
RIGBY |
ID |
90485 |
4/6/2020 |
RigbyAutoSkillsReimb |
$366.05 |
CTE Ag Travel |
Rigby High School |
RIGBY |
ID |
90485 |
4/6/2020 |
RigbyAutoSkillsReimb |
$83.69 |
CTE Supplies Automotive Technology |
Rigby High School |
RIGBY |
ID |
90485 |
4/6/2020 |
RigbyAutoSkillsReimb |
$1,756.45 |
CTE Supplies Automotive Technology |
Rigby High School |
RIGBY |
ID |
90485 |
4/6/2020 |
RigbyAutoSkillsReimb |
$63.68 |
Perkins Supplies Auto Tech |
Rigby High School |
RIGBY |
ID |
90485 |
4/6/2020 |
RigbyAutoSkillsReimb |
$745.02 |
Perkins Supplies Auto Tech |
Rigby High School |
RIGBY |
ID |
90485 |
4/6/2020 |
RMS 3.10.20 |
$211.50 |
Food |
Papa Kelsey |
RIGBY |
ID |
90482 |
4/6/2020 |
RMS 3.3.20 141.00 |
$141.00 |
Food |
Papa Kelsey |
RIGBY |
ID |
90482 |
4/6/2020 |
State Sci Olympiad |
$1,500.00 |
STEM Grant Pam Fox |
Idaho STEM Action Center |
Boise |
ID |
90470 |
4/6/2020 |
TestReimb |
$350.00 |
IDEA Professional Development |
Stotts, Grayson Taylor |
San Marcos |
CA |
90457 |
4/6/2020 |
V697806 |
$396.20 |
Technology-Cottonwood |
VLCM |
Salt Lake City |
UT |
90494 |
4/6/2020 |
V834035 |
$49,539.24 |
Technology-Cottonwood |
VLCM |
Salt Lake City |
UT |
90494 |
4/6/2020 |
V834035 |
$11,008.72 |
Technology-Midway |
VLCM |
Salt Lake City |
UT |
90494 |
4/6/2020 |
V834035 |
$11,008.72 |
Technology-Harwood |
VLCM |
Salt Lake City |
UT |
90494 |
4/6/2020 |
V399815 |
$5.91 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1591 |
4/6/2020 |
V477668 |
$469.53 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1590 |
4/6/2020 |
V750087 |
$165.00 |
Supplies & Materials |
U.S. Postal Service |
Menan |
ID |
3840 |
4/7/2020 |
S-2014-20326 |
$623.60 |
Water Sewer Garbage |
City of Menan |
MENAN |
ID |
90498 |
4/9/2020 |
SupplyReimb2 |
$16.95 |
Dean, Sarah Ed Foundation |
Sarah Dean |
Rigby |
ID |
90499 |
4/9/2020 |
SupplyReimb2.5.2020 |
$32.94 |
Dean, Sarah Ed Foundation |
Sarah Dean |
Rigby |
ID |
90499 |
4/9/2020 |
SupplyReimb3 |
$10.59 |
Dean, Sarah |
Sarah Dean |
Rigby |
ID |
90499 |
4/9/2020 |
SupplyReimb4 |
$14.26 |
Dean, Sarah |
Sarah Dean |
Rigby |
ID |
90499 |
4/9/2020 |
SupplyReimb5 |
$14.83 |
Dean, Sarah |
Sarah Dean |
Rigby |
ID |
90499 |
4/9/2020 |
March 2020 |
$75.47 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$157.63 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$28.01 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$1,884.63 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$30.54 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$3,883.49 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$8.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$8.49 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$716.25 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$1,116.38 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$2,396.57 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$8.49 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$8.49 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$2,435.02 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$805.51 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
-($12.99) |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$28.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$2,064.72 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
-($88.71) |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$4,591.13 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$6,603.96 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$20.12 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$38.95 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$3,196.84 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$713.44 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$12,275.28 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$1,212.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$354.56 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$2,788.53 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$207.40 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
March 2020 |
$1,861.11 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
4/10/2020 |
V722362 |
$131.40 |
School Uniforms & Sweatshirts Supplies |
Kettle Embroidery |
Rexburg |
ID |
3008 |
4/10/2020 |
3/31/2020 1 |
$42.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 10 |
$5.49 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 100 |
$11.12 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 101 |
$664.64 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 102 |
$61.00 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 103 |
$119.68 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 104 |
$730.10 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 105 |
$926.66 |
Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 106 |
$117.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 107 |
$33.89 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 108 |
$23.69 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 109 |
$216.29 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 11 |
$4,023.00 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 110 |
$300.29 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 111 |
$92.18 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 112 |
($241.00) |
Jefferson Trust |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 113 |
$871.08 |
Business Equipment under 10k |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 114 |
$585.70 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 115 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 116 |
229.87 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 117 |
$1,702.18 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 118 |
$4,450.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 119 |
$33.97 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 12 |
$7,422.36 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 120 |
$11.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 121 |
$594.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 122 |
$631.44 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 123 |
$602.20 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 124 |
$1,742.64 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 125 |
$179.88 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 126 |
$461.91 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 127 |
$453.66 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 128 |
$10.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 129 |
$177.36 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 13 |
$5.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 130 |
$94.92 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 131 |
$19.80 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 132 |
$16,033.70 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 133 |
$111.64 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 134 |
$19.45 |
CTE Supplies Building Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 135 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 136 |
$53.43 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 137 |
$43.84 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 138 |
$42.73 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 139 |
$27.45 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 14 |
($20.06) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 140 |
($864.80) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 141 |
$7.29 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 142 |
$79.97 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 143 |
$21.80 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 144 |
($743.20) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 145 |
$62.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 146 |
$15.98 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 147 |
$2.19 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 148 |
$424.93 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 149 |
$16.54 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 15 |
($10.59) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 150 |
$21.16 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 151 |
$41.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 152 |
$10.62 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 153 |
$17.98 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 154 |
$322.07 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 155 |
$101.00 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 156 |
$4.29 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 157 |
$83.77 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 158 |
$40.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 159 |
$23.78 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 16 |
($14.83) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 160 |
$2.22 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 161 |
$46.47 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 162 |
$6.41 |
Jefferson Trust |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 163 |
$14,495.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 164 |
$60.00 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 165 |
$490.00 |
RHS Scoreboard/Advertising |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 166 |
$296.82 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 167 |
$12.83 |
Jefferson Trust |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 168 |
$1,442.27 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 169 |
$35.00 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 17 |
$48.00 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 170 |
$43.99 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 171 |
$63.95 |
Bill To Faculty |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 172 |
$372.80 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 173 |
$6,156.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 174 |
$101.30 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 175 |
$77.48 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 176 |
$2.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 177 |
$1.94 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 178 |
($101.30) |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 179 |
$100.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 18 |
$120.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 180 |
$12.83 |
Jefferson Trust |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 181 |
$69.86 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 182 |
$13.98 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 183 |
$148.85 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 184 |
$6,783.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 185 |
$49.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 186 |
$88.02 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 187 |
$122.46 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 188 |
$113.88 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 189 |
$29.96 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 19 |
($1.05) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 190 |
$8.47 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 191 |
$225.00 |
Jefferson Trust |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 192 |
$225.00 |
Jefferson Trust |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 193 |
$140.77 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 194 |
$450.00 |
Jefferson Trust |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 195 |
$369.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 196 |
$225.00 |
Jefferson Trust |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 197 |
$309.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 198 |
$38.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 199 |
$144.44 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 2 |
$6.62 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 20 |
$23.30 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 200 |
$704.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 201 |
$39.75 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 202 |
$64.83 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 203 |
$375.00 |
Jefferson Trust |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 204 |
$1,003.34 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 205 |
$1.60 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 206 |
$68.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 207 |
$120.00 |
Teacher Appreciation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 208 |
$1,624.27 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 209 |
$6.41 |
Jefferson Trust |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 21 |
$143.92 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 210 |
$93.81 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 211 |
$52.95 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 212 |
$12.83 |
Jefferson Trust |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 213 |
$44.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 214 |
$152.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 215 |
$1,416.56 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 216 |
$52.74 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 217 |
$345.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 218 |
$42.98 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 219 |
$48.00 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 22 |
$695.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 220 |
$10.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 221 |
$450.00 |
Jefferson Trust |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 222 |
($501.13) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 223 |
$7.42 |
Close, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 224 |
$68.44 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 225 |
$4.24 |
Abarca, Allyson |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 226 |
$107.98 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 227 |
$75.17 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 228 |
$82.89 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 229 |
$64.72 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 23 |
$771.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 230 |
$425.50 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 231 |
$5,701.74 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 232 |
$330.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 233 |
($106.00) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 234 |
$973.00 |
Maintenance Services Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 235 |
($501.13) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 236 |
$6.36 |
Close, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 237 |
$133.26 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 238 |
$1,086.03 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 239 |
$160.81 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 24 |
$599.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 240 |
$10.67 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 241 |
($180.00) |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 242 |
$7.84 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 243 |
($100.00) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 244 |
($180.00) |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 245 |
$326.68 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 246 |
$0.74 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 247 |
$50.68 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 248 |
$40.96 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 249 |
$450.00 |
Jefferson Trust |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 25 |
$451.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 250 |
$7.99 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 251 |
$689.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 252 |
$61.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 253 |
$1,887.24 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 254 |
$11.61 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 255 |
$237.30 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 256 |
$147.64 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 257 |
($180.00) |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 258 |
$175.70 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 259 |
$85.78 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 26 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 260 |
$492.62 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 261 |
$924.11 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 262 |
$90.34 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 263 |
$47.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 264 |
$39.30 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 265 |
$63.07 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 266 |
($180.00) |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 267 |
50 |
Homeless Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 268 |
0.87 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 269 |
77.76 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 27 |
53.43 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 270 |
33.16 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 271 |
-180 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 272 |
545 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 273 |
1423.21 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 274 |
473.9 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 275 |
3.2 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 276 |
0.69 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 277 |
152.17 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 278 |
49.6 |
Copier/Lease |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 279 |
13 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 28 |
50 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 280 |
363.44 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 281 |
-123.2 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 282 |
9.83 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 283 |
29.94 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 284 |
-7.8 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 285 |
-123.2 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 286 |
52.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 287 |
231.46 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 288 |
71.91 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 289 |
240 |
Advanced Opportunities Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 29 |
75.5 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 290 |
67.8 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 291 |
89.94 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 292 |
72.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 293 |
9.85 |
Bill To Track |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 294 |
15.03 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 295 |
5.24 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 296 |
6499.91 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 297 |
24.35 |
Arneson, Angela Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 298 |
-123.2 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 299 |
24.95 |
Life Skills Supplies Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 3 |
30.74 |
Shayla Webb |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 30 |
1970.79 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 300 |
-123.2 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 301 |
95.94 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 302 |
-123.2 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 303 |
970 |
Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 304 |
104.79 |
COVID 19 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 305 |
140.44 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 306 |
486.39 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 307 |
$1,435.00 |
RHS Boys Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 308 |
$75.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 309 |
$8.64 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 31 |
$150.25 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 310 |
($315.11) |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 311 |
$670.00 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 312 |
$11.26 |
Birch, Becky |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 313 |
($315.11) |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 314 |
$76.26 |
Bill To Faculty |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 315 |
$40.25 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 316 |
($315.11) |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 317 |
($315.11) |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 318 |
$704.09 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 319 |
$52.97 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 32 |
$158.85 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 320 |
$384.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 321 |
$63.60 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 322 |
$76.32 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 323 |
$11.65 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 324 |
$263.63 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 325 |
($555.98) |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 326 |
$52.02 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 327 |
($333.74) |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 328 |
$65.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 329 |
$31.78 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 33 |
$992.15 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 330 |
$4,315.01 |
Assessment Materials IDEA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 331 |
$88.78 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 332 |
$39.20 |
7th Reading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 333 |
$77.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 334 |
$93.96 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 335 |
($40.50) |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 336 |
($621.00) |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 337 |
$85.00 |
Elementary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 338 |
$62.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 339 |
$509.22 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 34 |
$56.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 340 |
$5,220.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 341 |
$81.82 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 342 |
$47.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 343 |
($214.25) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 344 |
$329.89 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 345 |
$899.94 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 346 |
$31.59 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 347 |
($333.74) |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 348 |
$66.81 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 349 |
$55.74 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 35 |
$16.54 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 350 |
$1,669.36 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 351 |
$60.16 |
COVID 19 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 352 |
$10.44 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 353 |
$21.18 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 354 |
$42.14 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 355 |
$2,053.99 |
Testing Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 356 |
$36.45 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 357 |
($333.74) |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 358 |
$55.09 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 359 |
$23.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 36 |
$164.84 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 360 |
$92.34 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 361 |
$2,399.06 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 362 |
($528.00) |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 363 |
$21.99 |
Auditorium Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 364 |
92.34 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 365 |
$63.95 |
Bill To Faculty |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 366 |
($58.39) |
COVID 19 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 367 |
$30.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 368 |
$58.98 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 369 |
($269.85) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 37 |
$133.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 370 |
$555.98 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 371 |
$211.65 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 372 |
$16.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 373 |
$20.14 |
COVID 19 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 374 |
$175.55 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 375 |
$185.64 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 376 |
$92.82 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 377 |
$505.12 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 378 |
$47.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 379 |
$25.16 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 38 |
$22.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 380 |
$87.49 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 381 |
$108.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 382 |
$111.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 383 |
$18.18 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 384 |
$111.23 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 385 |
$66.12 |
Assessment Materials IDEA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 386 |
$2,204.00 |
Assessment Materials IDEA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 387 |
$80.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 388 |
$27.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 389 |
$52.22 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 39 |
$29.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 390 |
$16.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 391 |
$97.50 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 392 |
$43.96 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 393 |
$249.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 394 |
$52.76 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 395 |
$62.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 396 |
$92.89 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 397 |
$15.46 |
Assessment Materials IDEA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 398 |
$55.70 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 399 |
$189.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 4 |
$4.09 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 40 |
$499.99 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 400 |
$35.78 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 401 |
$2.25 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 402 |
$261.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 403 |
$123.94 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 404 |
$15.01 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 405 |
$174.94 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 406 |
$1,615.00 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 407 |
$59.95 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 408 |
$55.13 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 409 |
$3.90 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 41 |
$99.71 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 410 |
$12.50 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 411 |
$22.14 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 412 |
$4,179.52 |
Building Construction-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 413 |
17.4 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 414 |
14.18 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 415 |
53.3 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 416 |
56.06 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 417 |
38.29 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 418 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 419 |
$53.43 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 42 |
$13.59 |
Hegstrom, John |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 420 |
$309.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 421 |
$68.90 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 422 |
$40.50 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 423 |
$59.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 424 |
$4.26 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 425 |
$38.21 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 426 |
$198.38 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 427 |
$59.06 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 428 |
$14.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 429 |
$3.68 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 43 |
-10 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 430 |
87.85 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 431 |
$108.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 432 |
$51.81 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 433 |
$132.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 434 |
$1.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 435 |
$42.38 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 436 |
$34.35 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 437 |
$688.19 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 438 |
$139.54 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 439 |
$35.00 |
Maintenance Services Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 44 |
$55.62 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 440 |
$110.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 441 |
$2,154.04 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 442 |
$186.40 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 443 |
$78.78 |
Musical |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 444 |
$59.39 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 445 |
$113.05 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 446 |
$64.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 447 |
$9.54 |
Michelle Bradshaw |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 448 |
$11.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 449 |
$16.52 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 45 |
$189.96 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 450 |
$27.88 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 451 |
$119.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 452 |
$27.47 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 453 |
$14.97 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 454 |
$125.46 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 455 |
$1,336.50 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 456 |
$20.77 |
Madsen, Aimee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 457 |
$55.02 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 458 |
$49.00 |
Assessment Materials IDEA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 459 |
$480.00 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 46 |
-($10.00) |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 460 |
$856.06 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 461 |
$52.98 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 462 |
$159.99 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 463 |
$63.50 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 464 |
$56.02 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 465 |
$432.80 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 466 |
$22.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 467 |
$2,890.00 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 468 |
$272.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 469 |
$49.59 |
Burton, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 47 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 470 |
$465.23 |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 471 |
$572.38 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 472 |
$146.72 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 473 |
$42.39 |
CTE Supplies Technology Education |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 474 |
$36.96 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 475 |
$163.58 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 476 |
$8.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 477 |
$158.97 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 478 |
$29.99 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 479 |
$10.00 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 48 |
$53.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 480 |
$2,648.87 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 481 |
$22.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 482 |
$10.00 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 483 |
$20.50 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 484 |
$50.65 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 485 |
$17.97 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 486 |
$23.68 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 487 |
$167.78 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 488 |
$763.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 489 |
$12.67 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 49 |
$23.27 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 490 |
$68.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 491 |
$166.50 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 492 |
$35.00 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 493 |
$10.24 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 494 |
$21.18 |
Madsen, Aimee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 495 |
$7,617.36 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 496 |
$17.72 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 497 |
$6.95 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 498 |
$15.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 499 |
$99.92 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 5 |
$1,066.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 50 |
$17.97 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 500 |
$487.50 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 501 |
$986.70 |
Assessment Materials IDEA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 502 |
$75.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 503 |
$142.83 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 504 |
$82.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 505 |
$2,550.90 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 506 |
$501.13 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 507 |
$1,644.72 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 508 |
$109.72 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 509 |
$188.31 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 51 |
-($10.00) |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 510 |
$99.99 |
Social Studies 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 511 |
$49.64 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 512 |
$296.16 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 513 |
$1,389.91 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 514 |
$2.59 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 515 |
$101.40 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 516 |
$8.05 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 517 |
$133.95 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 518 |
$299.08 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 519 |
$12.71 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 52 |
$248.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 520 |
$268.88 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 521 |
$166.22 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 522 |
$25.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 523 |
$176.80 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 524 |
$200.00 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 525 |
$200.00 |
RHS Boys Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 526 |
$128.75 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 527 |
$60.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 528 |
$156.99 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 529 |
$5.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 53 |
$31.04 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 530 |
$349.08 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 531 |
$281.08 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 532 |
$7.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 533 |
$192.10 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 534 |
$40.86 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 535 |
$47.98 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 536 |
$150.12 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 537 |
$48.72 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 538 |
$8.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 539 |
$37.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 54 |
-($939.75) |
Assessment Materials IDEA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 540 |
$17.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 541 |
$33.57 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 542 |
-($32.06) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 543 |
$18.96 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 544 |
$2.40 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 545 |
$27.56 |
Gonzalez, Renee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 546 |
$31.76 |
Corbridge, Carla Dee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 547 |
$11.69 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 548 |
$15.27 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 549 |
$150.12 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 55 |
($10.00) |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 550 |
$26.97 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 551 |
$16.69 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 552 |
$113.34 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 553 |
$14.81 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 554 |
$18.33 |
Cowley, Megan Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 555 |
$19.03 |
Wilson, Trina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 556 |
$377.67 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 557 |
$29.61 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 558 |
$1,345.66 |
Assessment Materials IDEA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 559 |
$67.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 56 |
$360.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 560 |
$154.99 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 561 |
$21.19 |
Madsen, Aimee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 562 |
$478.50 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 563 |
$113.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 564 |
$34.48 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 565 |
$19.56 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 566 |
$25.14 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 567 |
$156.76 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 568 |
$47.92 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 569 |
$35.20 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 57 |
$1,014.72 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 570 |
$15.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 571 |
$185.27 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 572 |
$243.32 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 573 |
$14.93 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 574 |
$24.56 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 575 |
$41.01 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 576 |
$60.00 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 577 |
$44.50 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 578 |
$37.63 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 579 |
$119.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 58 |
$46.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 580 |
$38.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 581 |
$10.54 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 582 |
$45.47 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 583 |
$70.80 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 584 |
$12.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 585 |
$549.32 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 586 |
$88.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 587 |
$10.58 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 588 |
$990.85 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 589 |
$33.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 59 |
-($10.00) |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 590 |
$16.60 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 591 |
$18.94 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 592 |
$51.50 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 593 |
$503.50 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 594 |
$36.41 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 595 |
$26.38 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 596 |
-($6.00) |
Maintenance Supplies Ealry Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 597 |
12.86 |
PBIS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 598 |
$123.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 599 |
$2,244.32 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 6 |
$29.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 60 |
$105.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 600 |
$193.38 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 601 |
$106.69 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 602 |
$90.55 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 603 |
$10.59 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 604 |
$27.35 |
Taylor, Helene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 605 |
$24.42 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 606 |
$45.62 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 607 |
$99.98 |
Schmidt, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 608 |
$31.92 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 609 |
$30.88 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 61 |
$12,180.31 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 610 |
-($50.87) |
Bill to School JES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 611 |
$30.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 612 |
$20.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 613 |
$532.00 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 614 |
$187.14 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 615 |
$61.61 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 616 |
$192.24 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 617 |
$67.96 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 618 |
-($52.97) |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 619 |
$27.44 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 62 |
$239.88 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 620 |
$25.41 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 621 |
$36.59 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 622 |
$71.34 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 623 |
$38.98 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 624 |
$14.29 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 625 |
$108.29 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 626 |
$99.58 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 627 |
$11.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 628 |
$33.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 629 |
$69.70 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 63 |
$1,883.11 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 630 |
$15.56 |
Science 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 631 |
$84.69 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 632 |
$9.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 633 |
$617.41 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 634 |
$471.15 |
RHS Boys Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 635 |
$83.28 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 636 |
$25.40 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 637 |
$94.76 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 638 |
$6.96 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 639 |
$52.97 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 64 |
$39.96 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 640 |
$18.51 |
STEM Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 641 |
$78.28 |
Bill to School RES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 642 |
$138.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 643 |
$1.40 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 644 |
$11.12 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 645 |
$14.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 646 |
$29.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 647 |
$131.24 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 648 |
$91.88 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 649 |
$18.92 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 65 |
$835.90 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 650 |
$181.85 |
CTE Supplies Building Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 651 |
$140.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 652 |
$18.76 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 653 |
208.8 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 654 |
20.08 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 655 |
317.97 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 656 |
175.71 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 657 |
347.48 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 658 |
269.85 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 659 |
10.6 |
CTE Supplies Building Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 66 |
67.81 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 660 |
$11.61 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 661 |
$12.72 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 662 |
$79.40 |
2nd Grade PBIS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 663 |
$41.62 |
Bill to School JES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 664 |
$1,374.60 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 665 |
$3.18 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 666 |
$124.94 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 667 |
$25.31 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 668 |
$22.26 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 669 |
$22.41 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 67 |
$16.77 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 670 |
$94.76 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 671 |
$27.56 |
Gonzalez, Renee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 672 |
$35.35 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 673 |
$3.18 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 674 |
$78.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 675 |
$17.64 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 676 |
$55.05 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 677 |
$7.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 678 |
$66.68 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 679 |
$49.65 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 68 |
$26.15 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 680 |
79.5 |
Trans Supplies for RSD |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 681 |
86.82 |
Lane, Shari |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 682 |
2.12 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 683 |
$33.38 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 684 |
$9.43 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 685 |
$39.69 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 686 |
$2,254.95 |
Perkins Supplies Auto Tech |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 687 |
$77.05 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 688 |
$189.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 689 |
$145.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 69 |
$58.14 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 690 |
$25.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 691 |
$34.23 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 692 |
$18.97 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 693 |
$27.52 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 694 |
$45.95 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 695 |
$27.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 696 |
$8.47 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 697 |
$362.37 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 698 |
$125.82 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 699 |
$80.71 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 7 |
$10.81 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 70 |
$129.70 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 700 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 701 |
$53.43 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 702 |
$13.77 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 703 |
$549.48 |
Title I Parent Involvement Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 704 |
$37.57 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 705 |
$479.92 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 706 |
$34.73 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 707 |
$130.17 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 708 |
$18.46 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 709 |
$64.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 71 |
$234.95 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 710 |
23.8 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 711 |
$3.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 712 |
$18.00 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 713 |
$5.84 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 714 |
$31.21 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 715 |
$46.38 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 716 |
$24.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 717 |
$37.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 718 |
$470.75 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 719 |
$134.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 72 |
174.24 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 720 |
16.29 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 721 |
217.08 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 722 |
$18.01 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 723 |
$80.00 |
Guitar |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 724 |
$151.14 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 725 |
$121.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 726 |
$93.07 |
Vendor Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 727 |
$97.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 728 |
$13.77 |
Coding |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 729 |
$29.60 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 73 |
$258.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 730 |
$79.73 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 731 |
$150.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 732 |
$158.52 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 733 |
$12.98 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 734 |
$23.94 |
Lane, Shari |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 735 |
$215.53 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 736 |
$13.74 |
Vazquez, Vianey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 737 |
$61.80 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 738 |
$19.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 739 |
$54.65 |
Hatch, Ambrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 74 |
$171.70 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 740 |
$51.53 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 741 |
$700.00 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 742 |
$16.96 |
Ranzenberger, Tori |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 743 |
$22.13 |
Corbridge, Carla Dee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 744 |
$51.76 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 745 |
$37.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 746 |
$26.34 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 747 |
$41.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 748 |
$5.75 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 749 |
$109.12 |
STEM Grant-Webster |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 75 |
$33.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 750 |
$6.28 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 751 |
$21.31 |
Vazquez, Vianey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 752 |
$40.12 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 753 |
$34.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 754 |
$675.40 |
Assessment Materials IDEA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 755 |
$38.44 |
Social Studies 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 756 |
$90.08 |
Social Studies 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 757 |
$79.96 |
III Materials & Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 758 |
$9.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 759 |
$99.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 76 |
$10.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 760 |
$11.60 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 761 |
$102.82 |
Bill To Troyplayers/Drama |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 762 |
$19.32 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 763 |
$150.00 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 764 |
$5.58 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 765 |
$123.39 |
Cook, Arica |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 766 |
$22.37 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 767 |
$8.16 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 768 |
$48.07 |
Johnson, MaryAnn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 769 |
$18.37 |
Calderon, Kendra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 77 |
$1.05 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 770 |
$31.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 771 |
$15.90 |
Trans Supplies for RSD |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 772 |
$4.24 |
Cowley, Megan Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 773 |
$59.16 |
Holschuh, Dawn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 774 |
$23.23 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 775 |
$315.58 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 776 |
$315.59 |
RHS Boys Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 777 |
$295.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 778 |
$31.73 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 779 |
$33.88 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 78 |
$50.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 780 |
$190.84 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 781 |
$45.78 |
Taylor, Helene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 782 |
$109.89 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 783 |
$238.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 784 |
$159.55 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 785 |
$9.92 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 786 |
$20.82 |
5th Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 787 |
$16.96 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 788 |
$6.35 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 789 |
$73.60 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 79 |
$20.06 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 790 |
$6.35 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 791 |
($109.89) |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 792 |
$27.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 793 |
$24.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 794 |
$1,616.76 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 795 |
$5.97 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 796 |
$69.99 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 797 |
$138.16 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 798 |
$19.47 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 799 |
$7.95 |
4th Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 8 |
$83.91 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 80 |
$42.33 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 800 |
$8.53 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 801 |
$75.47 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 802 |
$59.92 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 803 |
$36.08 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 804 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 805 |
$12.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 806 |
$254.68 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 807 |
$10.60 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 808 |
$74.58 |
Kindergarten PBIS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 809 |
$6,331.79 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 81 |
$14.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 810 |
$29.11 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 811 |
$9.49 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 812 |
($67.13) |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 813 |
($289.66) |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 814 |
$95.90 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 815 |
$271.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 816 |
$196.56 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 817 |
$51.24 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 818 |
$10,799.58 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 819 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 82 |
$103.06 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 820 |
$37.08 |
Holschuh, Dawn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 821 |
$12.43 |
Mystery Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 822 |
$101.30 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 823 |
$441.15 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 824 |
$222.15 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 825 |
$25.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 826 |
$44.93 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 827 |
$80.69 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 828 |
$37.60 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 829 |
$24.38 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 83 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 830 |
$86.25 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 831 |
$110.85 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 832 |
($125.39) |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 833 |
$412.85 |
Science 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 834 |
$2,380.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 835 |
$188.45 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 836 |
$102.59 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 837 |
$119.35 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 838 |
$45.54 |
CTE Supplies Building Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 839 |
$75.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 84 |
$688.87 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 840 |
$13.74 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 841 |
$278.40 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 842 |
$623.16 |
Supt/Asst Supt |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 843 |
$18.41 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 844 |
$478.50 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 845 |
$29.32 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 846 |
$1.18 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 847 |
$112.40 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 848 |
$52.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 849 |
$27.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 85 |
$439.70 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 850 |
$60.76 |
Jessica Nukaya |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 851 |
$15.23 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 852 |
($138.16) |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 853 |
($101.30) |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 854 |
$74.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 855 |
$72.24 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 856 |
$33.45 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 857 |
$11.12 |
2nd Grade Spanish Immersion PBIS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 858 |
$71.86 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 859 |
$77.10 |
2nd Grade Spanish Immersion PBIS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 86 |
$137.50 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 860 |
$137.47 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 861 |
$60.62 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 862 |
$22.99 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 863 |
$65.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 864 |
$213.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 865 |
$100.00 |
Homeless Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 866 |
$103.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 867 |
$10.99 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 868 |
$277.84 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 869 |
$36.02 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 87 |
$58.73 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 870 |
$239.79 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 871 |
$44.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 872 |
$124.78 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 873 |
$1,199.92 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 874 |
$30.65 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 875 |
$939.75 |
Assessment Materials IDEA Grant |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 876 |
$189.00 |
Shakespear Team |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 877 |
$10.34 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 878 |
$4.77 |
Pillow, Sarah Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 879 |
$87.92 |
Wilson, Trina |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 88 |
$239.13 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 880 |
$59.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 881 |
$6.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 882 |
$21.54 |
Balmforth, Ronni Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 883 |
$11.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 884 |
$37.09 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 885 |
$19.28 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 886 |
$20.53 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 887 |
$466.71 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 888 |
$481.41 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 889 |
$16.67 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 89 |
$24.34 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 890 |
$237.71 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 891 |
$305.01 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 892 |
$16.96 |
Day, Lisa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 893 |
$82.45 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 894 |
$35.88 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 895 |
$32.46 |
Madsen, Aimee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 896 |
$49.91 |
Bill to School MES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 897 |
$37.44 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 898 |
$59.26 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 899 |
$14.52 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 9 |
$103.77 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 90 |
$381.40 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 900 |
$239.92 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 901 |
$67.13 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 902 |
$58.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 903 |
$175.12 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 904 |
$715.18 |
CTE Supplies Building Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 905 |
$34.78 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 906 |
$14.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 907 |
$30.00 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 908 |
$157.44 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 909 |
$185.64 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 91 |
$258.60 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 910 |
$28.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 911 |
$19.78 |
Boys Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 912 |
$29.60 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 913 |
$21.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 914 |
$67.13 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 915 |
$156.69 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 916 |
$48.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 917 |
$16.43 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 918 |
$92.82 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 919 |
$66.65 |
Cook, Arica |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 92 |
$189.03 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 920 |
$12.46 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 921 |
$21.74 |
Lane, Shari |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 922 |
$139.75 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 923 |
$226.33 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 924 |
$165.49 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 925 |
$22.23 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 93 |
$317.94 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 94 |
$52.53 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 95 |
$60.86 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 96 |
$313.20 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 97 |
$3.69 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 98 |
$221.14 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
3/31/2020 99 |
$2.50 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
4/13/2020 |
Supply Reimb 4.10.20 |
$60.48 |
ECC Supplies |
Ringel, Britney Lyn |
Rigby |
ID |
90500 |
4/13/2020 |
03-31-2020 |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
03-31-2020 |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
03-31-2020 |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
03-31-2020 |
$45.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
03-31-2020 |
$45.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
03-31-2020 |
$75.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
03-31-2020 |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
03-31-2020 |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
03-31-2020 |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
03-31-2020 |
$60.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
03-31-2020 |
$60.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
03-31-2020 |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
03-31-2020 |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
03-31-2020 |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
03-31-2020 |
$75.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
1013 |
$99.00 |
Supplies & Materials |
PRINT ON IT/STITCH ON IT |
RIGBY |
ID |
1486521 |
4/13/2020 |
104363 |
$177.00 |
Supplies & Materials |
Kettle Embroidery LLC |
Rexburg |
ID |
1486518 |
4/13/2020 |
154279 |
$282.47 |
Supplies & Materials |
Associated Theatrical Contractors |
Springfield |
MO |
1486513 |
4/13/2020 |
2003-112608 |
$8.06 |
Supplies & Materials |
YELLOWSTONE LUMBER, LLC |
RIGBY |
ID |
1486524 |
4/13/2020 |
2003-113794 |
$17.17 |
Supplies & Materials |
YELLOWSTONE LUMBER, LLC |
RIGBY |
ID |
1486524 |
4/13/2020 |
3-31-20 |
$42.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
3-31-20 |
$12.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
3-31-20 |
$4.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
3-31-20 |
$0.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
3-31-20 |
$7.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
3-31-20 |
$10.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
3-31-20 |
$7.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
3-31-20 |
$1.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
3-31-20 |
$13.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
3-31-20 |
$1.22 |
FHLA Supplies |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
3-31-20 |
$0.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
3-31-20 |
$837.17 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
3-31-20 |
$5.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
3-31-20 |
$9.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
3-31-20 |
$7.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
3-31-20 |
$48.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
3-31-20 |
$16.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
3-31-20 |
$28.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
3-31-20 |
$43.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
3-31-20 |
$40.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486517 |
4/13/2020 |
33168 |
$824.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1486515 |
4/13/2020 |
33287 |
$42.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1486515 |
4/13/2020 |
33379 |
$80.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1486515 |
4/13/2020 |
4-1-20 |
$45.50 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1486519 |
4/13/2020 |
552750 |
$24.00 |
Supplies & Materials |
TREASURE VALLEY COFFEE |
BOISE |
ID |
1486522 |
4/13/2020 |
832600 |
$22.36 |
Supplies & Materials |
Jeffers Handbell Supply Inc. |
Irmo |
SC |
1486516 |
4/13/2020 |
832606 |
$201.04 |
Supplies & Materials |
Jeffers Handbell Supply Inc. |
Irmo |
SC |
1486516 |
4/13/2020 |
907409387 |
$372.29 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1486514 |
4/13/2020 |
907858452 |
$1,009.00 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1486514 |
4/13/2020 |
907907162 |
$3,079.14 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1486514 |
4/13/2020 |
908225531 |
$1,252.35 |
Supplies & Materials |
BSN Sports-TX |
Dallas |
TX |
1486514 |
4/13/2020 |
954937 |
$147.74 |
Supplies & Materials |
POWERS CANDY CO |
POCATELLO |
ID |
1486520 |
4/13/2020 |
AR830894 |
$91.00 |
Supplies & Materials |
VALLEY OFFICE SYSTEMS |
IDAHO FALLS |
ID |
1486523 |
4/13/2020 |
RX-167188 |
$1,128.62 |
Supplies & Materials |
Alphagraphics-Rexburg |
Rexburg |
ID |
1486512 |
4/13/2020 |
V392186 |
$46.00 |
Purchased Services |
Culligan |
Idaho Falls |
ID |
1976 |
4/13/2020 |
V691829 |
$83.96 |
Purchased Services |
Print On It/Stitch On It |
Rigby |
ID |
1975 |
4/13/2020 |
V975109 |
$347.88 |
Supplies & Materials |
Gear Up Sports |
Idaho Falls |
ID |
1978 |
4/13/2020 |
26760754 |
105 |
ECC Copier Leases |
Great America Financial Services |
Dallas |
TX |
90501 |
4/14/2020 |
26794960 |
$256.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
90501 |
4/14/2020 |
V197735 |
$28.00 |
Supplies & Materials |
Karlene Bowden |
Rigby |
ID |
1939 |
4/14/2020 |
V197735 |
$16.91 |
Supplies & Materials |
Karlene Bowden |
Rigby |
ID |
1939 |
4/14/2020 |
V246940 |
$8.94 |
Supplies & Materials |
Jill Killpack |
Rigby |
ID |
1940 |
4/14/2020 |
18-0157 Mar2020 |
$406.06 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
90512 |
4/15/2020 |
18-0160 Mar 2020 |
$155.88 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
90512 |
4/15/2020 |
26809638 |
$129.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
90510 |
4/15/2020 |
26809639 |
$215.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
90510 |
4/15/2020 |
26809640 |
$214.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
90510 |
4/15/2020 |
26828699 |
$620.10 |
In Service |
Great America Financial Services |
Dallas |
TX |
90510 |
4/15/2020 |
Mar2020MileageReimb |
$49.65 |
In District Mileage Reimbursement |
Yang, Nai-Jiin |
Pocatello |
ID |
90513 |
4/15/2020 |
MedExp Reimb4.15.20 |
2000 |
Buy-Down Insurance |
Andrus, C. Thayne |
Iona |
ID |
90511 |
4/15/2020 |
MedExpReimb4.14.2020 |
$1,740.79 |
Buy-Down Insurance |
Abrams, Jackie Lyn |
Rigby |
ID |
90502 |
4/15/2020 |
MedExpReimb4.14.2020 |
$188.00 |
Buy-Down Insurance |
Harmon, Kathy |
Idaho Falls |
ID |
90503 |
4/15/2020 |
MedExpReimb4.14.2020 |
$658.02 |
Buy-Down Insurance |
Pauley, Monica D |
Idaho Falls |
ID |
90504 |
4/15/2020 |
MedExpReimb4.14.2020 |
$32.18 |
Buy-Down Insurance |
Peterson, Emily |
Rigby |
ID |
90505 |
4/15/2020 |
MedExpReimb4.14.2020 |
$908.62 |
Buy-Down Insurance |
Seward, Monica Ann |
Rigby |
ID |
90506 |
4/15/2020 |
MedExpReimb4.14.2020 |
$64.78 |
Buy-Down Insurance |
Stewart, Karen |
RIGBY |
ID |
90507 |
4/15/2020 |
MedExpReimb4.14.2020 |
$75.75 |
Buy-Down Insurance |
Weekes, Nichole Michele |
Rigby |
ID |
90508 |
4/15/2020 |
MedExpReimb4.14.2020 |
$79.35 |
Buy-Down Insurance |
Zundel Carla |
Sugar City |
ID |
90509 |
4/15/2020 |
#13 RMS TRACK |
$228.00 |
Supplies & Materials |
Tenille Byington |
Rigby |
ID |
57166250 |
4/15/2020 |
590 |
$1,377.70 |
Auditorium Supplies |
Gem Pro Audio |
Idaho Falls |
ID |
57166249 |
4/15/2020 |
Lagoon Refund |
$115.00 |
Purchased Services |
Aarin Smith |
Rigby |
ID |
57166251 |
4/15/2020 |
Lagoon Refund |
$20.00 |
Purchased Services |
Amber Anderson |
Rigby |
ID |
57166252 |
4/15/2020 |
Lagoon Refund |
$20.00 |
Purchased Services |
Amber Moody |
Rigby |
ID |
57166253 |
4/15/2020 |
Lagoon Refund |
$20.00 |
Purchased Services |
Amy Woodhouse |
Rigby |
ID |
57166254 |
4/15/2020 |
Lagoon Refund |
$20.00 |
Purchased Services |
Becky Ball |
Rigby |
ID |
57166255 |
4/15/2020 |
Lagoon Refund |
$115.00 |
Purchased Services |
Christie Christiansen |
Rigby |
ID |
57166256 |
4/15/2020 |
Lagoon Refund |
$74.50 |
Purchased Services |
Connie Hill |
Rigby |
ID |
57166257 |
4/15/2020 |
Lagoon Refund |
$115.00 |
Purchased Services |
Crystal Hulse |
Rigby |
ID |
57166258 |
4/15/2020 |
Lagoon Refund |
$20.00 |
Purchased Services |
Dawn Green |
Rigby |
ID |
57166259 |
4/15/2020 |
Lagoon Refund |
$74.50 |
Purchased Services |
Desiray Warner |
Rigby |
ID |
57166260 |
4/15/2020 |
Lagoon Refund |
$50.00 |
Purchased Services |
Diane Jacobson |
Rigby |
ID |
57166261 |
4/15/2020 |
Lagoon Refund |
$115.00 |
Purchased Services |
Eliza C Law |
Rigby |
ID |
57166262 |
4/15/2020 |
Lagoon Refund |
$115.00 |
Purchased Services |
Heather Ashment |
Rigby |
ID |
57166263 |
4/15/2020 |
Lagoon Refund |
$20.00 |
Purchased Services |
Holly Wood |
Rigby |
ID |
57166264 |
4/15/2020 |
Lagoon Refund |
$20.00 |
Purchased Services |
Jeannette Denning |
Rigby |
ID |
57166265 |
4/15/2020 |
Lagoon Refund |
$115.00 |
Purchased Services |
Jessica Goldman |
Rigby |
ID |
57166266 |
4/15/2020 |
Lagoon Refund |
$20.00 |
Purchased Services |
Jorelle McClellan |
Rigby |
ID |
57166267 |
4/15/2020 |
Lagoon Refund |
$115.00 |
Purchased Services |
Justine Decker |
Rigby |
ID |
57166268 |
4/15/2020 |
Lagoon Refund |
$20.00 |
Purchased Services |
Kim Barney |
Rigby |
ID |
57166269 |
4/15/2020 |
Lagoon Refund |
$115.00 |
Purchased Services |
Kimberly NewMyer |
Rigby |
ID |
57166270 |
4/15/2020 |
Lagoon Refund |
$20.00 |
Purchased Services |
Layne Kinghorn |
Rigby |
ID |
57166271 |
4/15/2020 |
Lagoon Refund |
$20.00 |
Purchased Services |
Lisa Baker |
Rigby |
ID |
57166272 |
4/15/2020 |
Lagoon Refund |
$115.00 |
Purchased Services |
Liz McNeil |
Rigby |
ID |
57166273 |
4/15/2020 |
Lagoon Refund |
$20.00 |
Purchased Services |
Lura Coyne |
Rigby |
ID |
57166274 |
4/15/2020 |
Lagoon Refund |
$20.00 |
Purchased Services |
Marc Baxter |
Rigby |
ID |
57166275 |
4/15/2020 |
Lagoon Refund |
$115.00 |
Purchased Services |
Melissa Maxfield |
Rigby |
ID |
57166276 |
4/15/2020 |
Lagoon Refund |
$50.00 |
Purchased Services |
Miriam Plass |
Rigby |
ID |
57166277 |
4/15/2020 |
Lagoon Refund |
$20.00 |
Purchased Services |
Natilyn Varela |
Rigby |
ID |
57166278 |
4/15/2020 |
Lagoon Refund |
$115.00 |
Purchased Services |
Rebecca Squires |
Lewisville |
ID |
57166279 |
4/15/2020 |
Lagoon Refund |
$20.00 |
Purchased Services |
Robyn Fielding |
Rigby |
ID |
57166280 |
4/15/2020 |
Lagoon Refund |
$20.00 |
Purchased Services |
Rynele Cross |
Rigby |
ID |
57166281 |
4/15/2020 |
Lagoon Refund |
$20.00 |
Purchased Services |
Shauna Nebeker |
Rigby |
ID |
57166282 |
4/15/2020 |
Lagoon Refund |
$115.00 |
Purchased Services |
Tiffany Hansen |
Rigby |
ID |
57166283 |
4/15/2020 |
Lagoon Refund |
$20.00 |
Purchased Services |
Violet Bolen |
Rigby |
ID |
57166284 |
4/15/2020 |
REFUND |
$850.00 |
Supplies & Materials |
Eastern Idaho Volleyball Association |
Idaho Falls |
ID |
57166248 |
4/15/2020 |
March 2020 1 |
$19.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
4/16/2020 |
Honor Choir Refund |
$185.00 |
Purchases Services |
Stacey Hansen |
Rigby |
ID |
57166293 |
4/16/2020 |
Lagoon Refund |
$130.00 |
Purchased Services |
Aletia Thornton |
Rigby |
ID |
57166294 |
4/16/2020 |
Lagoon Refund |
$130.00 |
Purchases Services |
Allyson Abarca |
Idaho Falls |
ID |
57166285 |
4/16/2020 |
Lagoon Refund |
$130.00 |
Purchases Services |
Amy Pluim |
Rigby |
ID |
57166286 |
4/16/2020 |
Lagoon Refund |
$125.00 |
Purchased Services |
Cassidy Brower |
Rigby |
ID |
57166295 |
4/16/2020 |
Lagoon Refund |
$70.00 |
Purchased Services |
Christy Stocking |
Rigby |
ID |
57166296 |
4/16/2020 |
Lagoon Refund |
$40.00 |
Purchases Services |
Crystal Virgin |
Rexburg |
ID |
57166303 |
4/16/2020 |
Lagoon Refund |
$73.50 |
Purchased Services |
Jennette Poole |
Rigby |
ID |
57166297 |
4/16/2020 |
Lagoon Refund |
$130.00 |
Purchased Services |
Jennette Poole |
Rigby |
ID |
57166297 |
4/16/2020 |
Lagoon Refund |
$130.00 |
Purchases Services |
Jennifer Whitaker |
Rigby |
ID |
57166287 |
4/16/2020 |
Lagoon Refund |
$130.00 |
Purchases Services |
Jessica Calderwood |
Rigby |
ID |
57166288 |
4/16/2020 |
Lagoon Refund |
$130.00 |
Purchased Services |
Jo Joyce Hartwell |
Rigby |
ID |
57166298 |
4/16/2020 |
Lagoon Refund |
$130.00 |
Purchased Services |
Lorissa Pence |
Rigby |
ID |
57166302 |
4/16/2020 |
Lagoon Refund |
$130.00 |
Purchases Services |
Marie Heppler |
Rigby |
ID |
57166289 |
4/16/2020 |
Lagoon Refund |
$40.00 |
Purchased Services |
Megan B Fisher |
Rigby |
ID |
57166300 |
4/16/2020 |
Lagoon Refund |
$130.00 |
Purchases Services |
Natalie Hunsaker |
Rigby |
ID |
57166290 |
4/16/2020 |
Lagoon Refund |
$130.00 |
Purchases Services |
Shaundel Scott |
Menan |
ID |
57166292 |
4/16/2020 |
Lagoon Refund |
$45.00 |
Purchased Services |
Tami Scott |
Rigby |
ID |
57166301 |
4/16/2020 |
Laroon Refund |
$130.00 |
Purchases Services |
Rebecca Madsen |
Rigby |
ID |
57166291 |
4/16/2020 |
Refund Lagoon |
$130.00 |
Purchased Services |
Lura Coyne |
Rigby |
ID |
57166299 |
4/16/2020 |
648214 |
$1,790.14 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
90517 |
4/20/2020 |
648602 648711 |
$4,565.50 |
Technology-Cottonwood |
VLCM |
Salt Lake City |
UT |
90517 |
4/20/2020 |
648602 648711 |
$4,566.00 |
Technology-Midway |
VLCM |
Salt Lake City |
UT |
90517 |
4/20/2020 |
648602 648711 |
$4,566.00 |
Technology-Harwood |
VLCM |
Salt Lake City |
UT |
90517 |
4/20/2020 |
ClassroomSuppReimb |
$82.82 |
Dana Alboucq |
Alboucq, Dana |
Rigby |
ID |
90515 |
4/20/2020 |
March 2020 |
$939.24 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/20/2020 |
March 2020 |
$227.61 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/20/2020 |
March 2020 |
$1,250.77 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/20/2020 |
March 2020 |
$688.93 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/20/2020 |
March 2020 |
$1,409.10 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/20/2020 |
March 2020 |
$1,662.30 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/20/2020 |
March 2020 |
$839.81 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/20/2020 |
March 2020 |
$2,487.32 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/20/2020 |
March 2020 |
$990.28 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/20/2020 |
March 2020 |
$6,623.81 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/20/2020 |
March 2020 |
$48.52 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/20/2020 |
March 2020 |
$515.95 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/20/2020 |
March 2020 1 |
$1,451.25 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
4/20/2020 |
MileageReimbFeb&Mar |
$74.25 |
In District Mileage Reimbursement |
Jeppesen, Amy Angeline |
Sugar City |
ID |
90518 |
4/20/2020 |
PrepaidLunchRefund |
$123.75 |
Student Lunch Sales |
Lewis, Shannon |
Rigby |
ID |
90516 |
4/20/2020 |
V110634 |
$26,065.03 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/20/2020 |
V128443 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
4/20/2020 |
V136114 |
$8.57 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/20/2020 |
V188636 |
$10.53 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/20/2020 |
V24657 |
$271,020.04 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90514 |
4/20/2020 |
V280402 |
$4.91 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/20/2020 |
V304767 |
$3,660.47 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
4/20/2020 |
V360326 |
$351.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
4/20/2020 |
V462712 |
$2.46 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/20/2020 |
V477864 |
$2,881.12 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90514 |
4/20/2020 |
V491675 |
$17.23 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/20/2020 |
V501591 |
$6,971.26 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/20/2020 |
V546607 |
$36.66 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/20/2020 |
V566201 |
$3,046.13 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90514 |
4/20/2020 |
V600165 |
$20.76 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/20/2020 |
V633461 |
$111,450.52 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/20/2020 |
V661363 |
$624.91 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
4/20/2020 |
V671895 |
$4.86 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/20/2020 |
V680954 |
$1,623.60 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/20/2020 |
V684224 |
$226,300.69 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
4/20/2020 |
V749300 |
-($421.00) |
ISDC Insurance Refund |
Blue Cross of Idaho |
BOISE |
ID |
90514 |
4/20/2020 |
V771683 |
$11,360.25 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90514 |
4/20/2020 |
V832265 |
$4.03 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/20/2020 |
V929973 |
$21.00 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
4/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
0 |
4/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
4/20/2020 |
|
$7,426.75 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$974.11 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,141.67 |
GROSS PAYROLL |
Alboucq, Dana Rae |
Rigby |
ID |
0 |
4/20/2020 |
|
$690.30 |
GROSS PAYROLL |
Alfaro, Iris Haydee |
Rigby |
ID |
0 |
4/20/2020 |
|
$953.80 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,440.87 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
4/20/2020 |
|
$945.58 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
4/20/2020 |
|
$775.60 |
GROSS PAYROLL |
Anderson, Jamie Alene |
Sugar City |
ID |
0 |
4/20/2020 |
|
$1,263.12 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,791.67 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
4/20/2020 |
|
$888.93 |
GROSS PAYROLL |
Anderson, Selina Darlene |
Rigby |
ID |
0 |
4/20/2020 |
|
$773.32 |
GROSS PAYROLL |
Andrews, Tera Lee |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Andrus, C. Thayne |
Iona |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Anyanwu, Jade Ashley |
Rexburg |
ID |
0 |
4/20/2020 |
|
$1,551.40 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,055.39 |
GROSS PAYROLL |
Archibald, Erica |
Rigby |
ID |
0 |
4/20/2020 |
|
$576.84 |
GROSS PAYROLL |
Argyle, Talia Guymon |
Rexburg |
ID |
0 |
4/20/2020 |
|
$764.73 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
0 |
4/20/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,250.00 |
GROSS PAYROLL |
Arnold, Ashlee B |
Rexburg |
ID |
0 |
4/20/2020 |
|
$216.67 |
GROSS PAYROLL |
Arnold, Carlie J |
Rexburg |
ID |
0 |
4/20/2020 |
|
$4,236.12 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
4/20/2020 |
|
$881.66 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,222.23 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
4/20/2020 |
|
$91.94 |
GROSS PAYROLL |
Baguley, Gayla |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
4/20/2020 |
|
$850.53 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,076.09 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
4/20/2020 |
|
$1,319.84 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
4/20/2020 |
|
$729.34 |
GROSS PAYROLL |
Barber, Ashton R |
Rexburg |
ID |
0 |
4/20/2020 |
|
$1,323.91 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,250.00 |
GROSS PAYROLL |
Barnes, Jennifer Lynn |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$2,888.54 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
4/20/2020 |
|
$462.34 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,811.34 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,249.61 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,729.16 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,096.44 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,087.85 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
4/20/2020 |
|
$836.10 |
GROSS PAYROLL |
Bates, Kaitlyn Anna |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,214.12 |
GROSS PAYROLL |
Bates, Katrina H |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,238.45 |
GROSS PAYROLL |
Bauer, Cal Roy |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$4,442.14 |
GROSS PAYROLL |
Bauer, Joni Noel |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$5,868.92 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
4/20/2020 |
|
$673.64 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,598.77 |
GROSS PAYROLL |
Beck, Jonathan Thomas |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,587.93 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Beltran Tamayo, Isabel Maria |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,081.14 |
GROSS PAYROLL |
Benedict, Tiffany Marit |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Benitez, Vianey Noemi |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$200.00 |
GROSS PAYROLL |
Benner, Karlee Chamae |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,613.63 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
4/20/2020 |
|
$120.38 |
GROSS PAYROLL |
Bennett, Paul Andrew |
Lewisville |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,400.00 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,155.84 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,650.00 |
GROSS PAYROLL |
Billeter, Sara Jane |
Rexburg |
ID |
0 |
4/20/2020 |
|
$539.73 |
GROSS PAYROLL |
Bills, Nancy |
Rigby |
ID |
0 |
4/20/2020 |
|
$679.94 |
GROSS PAYROLL |
Bingham, John Maurice |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
4/20/2020 |
|
$953.50 |
GROSS PAYROLL |
Birch, Darren Allen |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,766.20 |
GROSS PAYROLL |
Bishop, Mekayla Daun |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$244.25 |
GROSS PAYROLL |
Blaisdell, Tamara Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,075.58 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,814.57 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
4/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Bodily, Bryce C |
St. Anthony |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Bodily, Ileah Hope |
St Anthony |
ID |
0 |
4/20/2020 |
|
$1,043.12 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
4/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
4/20/2020 |
|
$955.20 |
GROSS PAYROLL |
Borjon, Jenna Dee |
Rexburg |
ID |
0 |
4/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,421.37 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,053.76 |
GROSS PAYROLL |
Boudrero, Michael Peyton |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
4/20/2020 |
|
$942.43 |
GROSS PAYROLL |
Bowen, Valerie |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$1,018.04 |
GROSS PAYROLL |
Bowman, Melanie Lerene |
Rigby |
ID |
0 |
4/20/2020 |
|
$931.07 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$1,058.98 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
4/20/2020 |
|
$948.67 |
GROSS PAYROLL |
Boyd, Tammy Sue |
Rigby |
ID |
0 |
4/20/2020 |
|
$664.85 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,655.52 |
GROSS PAYROLL |
Brandley, Megan Elizabeth |
Rigby |
ID |
0 |
4/20/2020 |
|
$8,983.50 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
4/20/2020 |
|
$274.82 |
GROSS PAYROLL |
Bronson, Mikelle Lords |
Menan |
ID |
0 |
4/20/2020 |
|
$328.72 |
GROSS PAYROLL |
Brower, Brielle Jocelyn |
Blackfoot |
ID |
0 |
4/20/2020 |
|
$527.96 |
GROSS PAYROLL |
Brown, Alyson |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,035.52 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
4/20/2020 |
|
$84.59 |
GROSS PAYROLL |
Buffat, Sky H |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$891.57 |
GROSS PAYROLL |
Bullard, Jeannie M |
Rigby |
ID |
0 |
4/20/2020 |
|
$906.46 |
GROSS PAYROLL |
Burgie, Kasha Fay |
Rigby |
ID |
0 |
4/20/2020 |
|
$589.27 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
4/20/2020 |
|
$725.62 |
GROSS PAYROLL |
Butikofer, Kristen Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$183.90 |
GROSS PAYROLL |
Butler, Lynae Daniel |
Rigby |
ID |
0 |
4/20/2020 |
|
$799.34 |
GROSS PAYROLL |
Butler, Stephanie |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,238.77 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
4/20/2020 |
|
$477.52 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$427.25 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
4/20/2020 |
|
$4,095.84 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$2,482.69 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$1,073.60 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,208.87 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,105.23 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
4/20/2020 |
|
$854.94 |
GROSS PAYROLL |
Campbell, Sariah Elaine |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Campbell, Taunya Elaine |
Rigby |
ID |
0 |
4/20/2020 |
|
$456.12 |
GROSS PAYROLL |
Cangas, Linda Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$790.24 |
GROSS PAYROLL |
Cannon, Corinne |
Roberts |
ID |
0 |
4/20/2020 |
|
$940.46 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Capson, Joseph Carl |
St. Anthony |
ID |
0 |
4/20/2020 |
|
$4,250.00 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$4,583.33 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,112.53 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
4/20/2020 |
|
$980.88 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$1,104.93 |
GROSS PAYROLL |
Case, Jasmine Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,056.50 |
GROSS PAYROLL |
Case, Jonathan Ryan Addison |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,731.42 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
4/20/2020 |
|
$882.46 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
4/20/2020 |
|
$931.73 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,500.00 |
GROSS PAYROLL |
Cheng, Jing |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,895.83 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,119.16 |
GROSS PAYROLL |
Christensen, Danny Lyn |
Sugar City |
ID |
0 |
4/20/2020 |
|
$0.20 |
GROSS PAYROLL |
Christensen, Kylie R |
Rupert |
ID |
0 |
4/20/2020 |
|
$2,188.05 |
GROSS PAYROLL |
Christensen, Mallari Claire |
Menan |
ID |
0 |
4/20/2020 |
|
$3,697.50 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Clark, Brandon Charles |
Rigby |
ID |
0 |
4/20/2020 |
|
$944.06 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
4/20/2020 |
|
$5.45 |
GROSS PAYROLL |
Clark, Levi Justin |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,422.22 |
GROSS PAYROLL |
Clayson, Emery Eugene |
Rexburg |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
4/20/2020 |
|
$2,452.27 |
GROSS PAYROLL |
Clements, Tamara |
Rigby |
ID |
0 |
4/20/2020 |
|
$652.73 |
GROSS PAYROLL |
Clipp, Krysta Lynn |
Rexburg |
ID |
0 |
4/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
4/20/2020 |
|
$333.34 |
GROSS PAYROLL |
Clyde, Jessica |
Rigby |
ID |
0 |
4/20/2020 |
|
$818.71 |
GROSS PAYROLL |
Coates, Melissa Ann |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$4,833.33 |
GROSS PAYROLL |
Coblentz, William David |
Iona |
ID |
0 |
4/20/2020 |
|
$6,743.25 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
4/20/2020 |
|
$885.39 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
4/20/2020 |
|
$7,867.66 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Cook, Arica Brooke |
Rigby |
ID |
0 |
4/20/2020 |
|
$6,281.73 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$1,958.54 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,583.33 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,267.36 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
4/20/2020 |
|
$671.52 |
GROSS PAYROLL |
Couch, Mandy Darline |
Rexburg |
ID |
0 |
4/20/2020 |
|
$4,873.49 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$6,449.84 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Rigby |
ID |
0 |
4/20/2020 |
|
$23.11 |
GROSS PAYROLL |
Cramer, Debbie Jayne |
Rigby |
ID |
0 |
4/20/2020 |
|
$793.26 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,994.04 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$278.65 |
GROSS PAYROLL |
Croft, Colleen Elizabeth |
Rexburg |
ID |
0 |
4/20/2020 |
|
$4,241.40 |
GROSS PAYROLL |
Croft, Roger Lee |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,833.33 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
4/20/2020 |
|
$1,337.98 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
4/20/2020 |
|
$7,307.67 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
4/20/2020 |
|
$1,271.10 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,187.50 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$1,421.52 |
GROSS PAYROLL |
Dahlstrom, Amanda K |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,958.54 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
4/20/2020 |
|
$343.19 |
GROSS PAYROLL |
Dansie, Mary Elizabeth |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
4/20/2020 |
|
$200.00 |
GROSS PAYROLL |
Davids, Kim Russell |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,583.33 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Davis, Katie Allred |
Rexburg |
ID |
0 |
4/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
4/20/2020 |
|
$250.00 |
GROSS PAYROLL |
Davis, Shaun David |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,518.17 |
GROSS PAYROLL |
Dawson, Jacob Andrew |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$4,250.00 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
4/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$955.15 |
GROSS PAYROLL |
Decoria, Galyn Dale |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Despain, Jerie Meagan |
Rexburg |
ID |
0 |
4/20/2020 |
|
$1,840.87 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
4/20/2020 |
|
$837.29 |
GROSS PAYROLL |
Dillon, Tiffany Ann |
Rigby |
ID |
0 |
4/20/2020 |
|
$754.42 |
GROSS PAYROLL |
Disney, Morgan Jeanne |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Dorman, Shauna Renee |
Rexburg |
ID |
0 |
4/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$5,879.64 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
4/20/2020 |
|
$440.85 |
GROSS PAYROLL |
Drake, Kristy Linn |
Rigby |
ID |
0 |
4/20/2020 |
|
$849.32 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
4/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Droegemueller, Sarah Beth |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$5,000.00 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,059.12 |
GROSS PAYROLL |
Dupuis, Carol Brady |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$989.34 |
GROSS PAYROLL |
Edmonds, Michelle Renee |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,047.48 |
GROSS PAYROLL |
Ellis, Elaine R |
Rigby |
ID |
0 |
4/20/2020 |
|
$680.49 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
0 |
4/20/2020 |
|
$962.54 |
GROSS PAYROLL |
Erickson, Christine Lee |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$1,181.44 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,465.25 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
4/20/2020 |
|
$911.90 |
GROSS PAYROLL |
Escobar, Brandy L |
Rigby |
ID |
0 |
4/20/2020 |
|
$171.74 |
GROSS PAYROLL |
Esplin, Natasha E |
Rexburg |
ID |
0 |
4/20/2020 |
|
$74.76 |
GROSS PAYROLL |
Evans, Callie Lyn |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$928.25 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
4/20/2020 |
|
$193.41 |
GROSS PAYROLL |
Evans, Nathan E |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,020.83 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Felix Ibarrola, Ofelia Lucero |
Rexburg |
ID |
0 |
4/20/2020 |
|
$910.74 |
GROSS PAYROLL |
Fenton, Kaycie Dawn |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,073.26 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,926.62 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,792.15 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
4/20/2020 |
|
$931.79 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,340.28 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Flowers, Aaron John |
Rigby |
ID |
0 |
4/20/2020 |
|
$934.71 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,058.73 |
GROSS PAYROLL |
Foster, Debbie Larene |
Roberts |
ID |
0 |
4/20/2020 |
|
$487.93 |
GROSS PAYROLL |
Foster, Lee V |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,000.00 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$2,155.46 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,437.50 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
4/20/2020 |
|
$178.56 |
GROSS PAYROLL |
Frongner, Daniel R |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$7,553.14 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,404.17 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,255.59 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$1,290.16 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
4/20/2020 |
|
$186.21 |
GROSS PAYROLL |
Gahn, Amy Lynn |
Menan |
ID |
0 |
4/20/2020 |
|
$396.39 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,327.50 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,143.31 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,045.30 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
4/20/2020 |
|
$53.07 |
GROSS PAYROLL |
Gardner, Whitney Anne |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$830.32 |
GROSS PAYROLL |
Gasser, Sheree Kay |
Roberts |
ID |
0 |
4/20/2020 |
|
$3,208.34 |
GROSS PAYROLL |
Germer, Krystal Lund |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,041.66 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$7,047.22 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
4/20/2020 |
|
$880.59 |
GROSS PAYROLL |
Godwin, Ruth S |
Rigby |
ID |
0 |
4/20/2020 |
|
$255.49 |
GROSS PAYROLL |
Golder, Barbara Boyd |
Menan |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,708.34 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Rigby |
ID |
0 |
4/20/2020 |
|
$828.47 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Graf, Emily Melissa |
Rigby |
ID |
0 |
4/20/2020 |
|
$709.03 |
GROSS PAYROLL |
Graham, Tamara |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,510.44 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,747.54 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
4/20/2020 |
|
$928.76 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$6,193.67 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,666.67 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
4/20/2020 |
|
$7,512.34 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$387.01 |
GROSS PAYROLL |
Greenhalgh, Susan M |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,659.62 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
4/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$277.90 |
GROSS PAYROLL |
Grossman, Robert M |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$1,205.59 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
4/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Gundry, Autumn J |
Rigby |
ID |
0 |
4/20/2020 |
|
$7,218.79 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,413.36 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
4/20/2020 |
|
$549.57 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Hall, Madison Jo |
Rigby |
ID |
0 |
4/20/2020 |
|
$529.18 |
GROSS PAYROLL |
Hall, Nile H |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,020.83 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
4/20/2020 |
|
$698.95 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
4/20/2020 |
|
$726.29 |
GROSS PAYROLL |
Hamilton, Lacey Madison |
Saint Anthony |
ID |
0 |
4/20/2020 |
|
$3,551.40 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,033.37 |
GROSS PAYROLL |
Hamilton, Wenette |
Rigby |
ID |
0 |
4/20/2020 |
|
$179.41 |
GROSS PAYROLL |
Hammer, Michelle R |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,080.40 |
GROSS PAYROLL |
Hammon, AnnMarie |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,123.29 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
4/20/2020 |
|
$148.94 |
GROSS PAYROLL |
Hampton, Bridgett Dot |
Rigby |
ID |
0 |
4/20/2020 |
|
$928.14 |
GROSS PAYROLL |
Hampton, Jennifer D |
Rigby |
ID |
0 |
4/20/2020 |
|
$199.89 |
GROSS PAYROLL |
Hampton, Madison Dawn Gabriel |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,791.67 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rigby |
ID |
0 |
4/20/2020 |
|
$729.92 |
GROSS PAYROLL |
Hancock, Joy Diane |
Menan |
ID |
0 |
4/20/2020 |
|
$808.27 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rigby |
ID |
0 |
4/20/2020 |
|
$7,681.50 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hancock, Ryan James |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$2,410.27 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,075.14 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$2,999.72 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,548.06 |
GROSS PAYROLL |
Hanson, LaRae |
Ammon |
ID |
0 |
4/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Hanson, Shelley Diane |
Sugar City |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
4/20/2020 |
|
$689.26 |
GROSS PAYROLL |
Hardy, Kathy L |
Menan |
ID |
0 |
4/20/2020 |
|
$5,046.77 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$275.15 |
GROSS PAYROLL |
Harris, Cammy |
Roberts |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Harris, Oaklie Rian |
Rexburg |
ID |
0 |
4/20/2020 |
|
$956.19 |
GROSS PAYROLL |
Hartman, Allison Michelle |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
4/20/2020 |
|
$1,226.35 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
4/20/2020 |
|
$166.67 |
GROSS PAYROLL |
Heiner, Cameron |
Rigby |
ID |
0 |
4/20/2020 |
|
$826.26 |
GROSS PAYROLL |
Heiner, Marcie McBride |
Rigby |
ID |
0 |
4/20/2020 |
|
$399.57 |
GROSS PAYROLL |
Heiner, Scarlett |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
4/20/2020 |
|
$5,375.00 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
4/20/2020 |
|
$248.35 |
GROSS PAYROLL |
Hepworth, Lindsey Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,026.37 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
4/20/2020 |
|
$733.03 |
GROSS PAYROLL |
Hess, Robyn J |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$30.71 |
GROSS PAYROLL |
Hickam, Cassie Elizabeth |
Rigby |
ID |
0 |
4/20/2020 |
|
$281.66 |
GROSS PAYROLL |
Hickam, Garen Joseph |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,134.19 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Henderson |
NV |
0 |
4/20/2020 |
|
$3,641.67 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Henderson |
NV |
0 |
4/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
4/20/2020 |
|
$1,090.35 |
GROSS PAYROLL |
Hill, Elisha |
Rigby |
ID |
0 |
4/20/2020 |
|
$926.48 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
4/20/2020 |
|
$998.77 |
GROSS PAYROLL |
Hill, Jessica Lila |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,498.53 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,839.91 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
4/20/2020 |
|
$2,423.16 |
GROSS PAYROLL |
Hively, Heather Ann |
Lewisville |
ID |
0 |
4/20/2020 |
|
$3,379.67 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
4/20/2020 |
|
$751.41 |
GROSS PAYROLL |
Hodges, Somer M |
Rigby |
ID |
0 |
4/20/2020 |
|
$6,807.00 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
4/20/2020 |
|
$912.46 |
GROSS PAYROLL |
Holmes, Kathryn Julia |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Holschuh, Dawn Hunter |
Rigby |
ID |
0 |
4/20/2020 |
|
$604.24 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
0 |
4/20/2020 |
|
$516.47 |
GROSS PAYROLL |
Hook, Heidi |
Rigby |
ID |
0 |
4/20/2020 |
|
$739.46 |
GROSS PAYROLL |
Householder, Emily Kayli |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,708.34 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Howard, Haley N |
Rexburg |
ID |
0 |
4/20/2020 |
|
$8,393.84 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Huml, Tiffany K |
Rigby |
ID |
0 |
4/20/2020 |
|
$93.22 |
GROSS PAYROLL |
Hunsaker, Riley Eugene |
Rexburg |
ID |
0 |
4/20/2020 |
|
$2,344.29 |
GROSS PAYROLL |
Hunt, Elizabeth Jean |
Rexburg |
ID |
0 |
4/20/2020 |
|
$6,222.23 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
4/20/2020 |
|
$1,013.98 |
GROSS PAYROLL |
Jackson, Brandi Lynn |
Menan |
ID |
0 |
4/20/2020 |
|
$860.82 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
4/20/2020 |
|
$1,187.43 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
4/20/2020 |
|
$1,309.77 |
GROSS PAYROLL |
Jacobsen, Lauren Suzanne |
Ladera Ranch |
CA |
0 |
4/20/2020 |
|
$872.28 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
4/20/2020 |
|
$874.83 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
4/20/2020 |
|
$958.61 |
GROSS PAYROLL |
Jacobson, Meranda |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,475.05 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,196.69 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,263.67 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
4/20/2020 |
|
$183.88 |
GROSS PAYROLL |
James, David G |
Rigby |
ID |
0 |
4/20/2020 |
|
$651.79 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,111.92 |
GROSS PAYROLL |
Jaynes, Levi Warren |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,784.44 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,201.35 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
4/20/2020 |
|
$7,470.67 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
4/20/2020 |
|
$67.12 |
GROSS PAYROLL |
Jensen, Jacque Lee |
Rigby |
ID |
0 |
4/20/2020 |
|
$498.88 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Jentzsch, Jennifer K |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,471.11 |
GROSS PAYROLL |
Jephson, Gary |
Idahofalls |
ID |
0 |
4/20/2020 |
|
$1,979.63 |
GROSS PAYROLL |
Jeppesen, Amy Angeline |
Sugar City |
ID |
0 |
4/20/2020 |
|
$1,103.41 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,083.33 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,136.66 |
GROSS PAYROLL |
Johnson, Darcy Kay |
Rexburg |
ID |
0 |
4/20/2020 |
|
$4,659.73 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
4/20/2020 |
|
$47.83 |
GROSS PAYROLL |
Johnson, Joanna Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$9,166.67 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
4/20/2020 |
|
$682.48 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Johnson, Maryann Janet |
Rexburg |
ID |
0 |
4/20/2020 |
|
$863.80 |
GROSS PAYROLL |
Johnson, Michelle Edith |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,555.45 |
GROSS PAYROLL |
Johnson, Vickie |
Rexburg |
ID |
0 |
4/20/2020 |
|
$1,231.98 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,066.67 |
GROSS PAYROLL |
Jones, Adriana |
Iona |
ID |
0 |
4/20/2020 |
|
$801.79 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,308.33 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,272.12 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,401.52 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
4/20/2020 |
|
$978.09 |
GROSS PAYROLL |
Juarez, Brenda |
Rigby |
ID |
0 |
4/20/2020 |
|
$913.24 |
GROSS PAYROLL |
Juenke, Anna Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,836.17 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Keller, Jeffrey |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$1,805.44 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Kelley, Casey John |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Kellmer, Amber R |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,100.31 |
GROSS PAYROLL |
Killpack, Hayley Drew |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,648.94 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
4/20/2020 |
|
$693.90 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$1,828.69 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,105.73 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$1,708.31 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$634.61 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$579.09 |
GROSS PAYROLL |
Kohn, Gericke Lee |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Kohn, Justine Lynnette |
Rigby |
ID |
0 |
4/20/2020 |
|
$889.39 |
GROSS PAYROLL |
Kraupp, Annie Jo |
Rexburg |
ID |
0 |
4/20/2020 |
|
$931.00 |
GROSS PAYROLL |
Lam, Wai |
Rexburg |
ID |
0 |
4/20/2020 |
|
$5,187.50 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,087.45 |
GROSS PAYROLL |
Land, Amber Aidan |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Lane, Sharianne |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,320.60 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
4/20/2020 |
|
$4,839.12 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$368.28 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,670.33 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
4/20/2020 |
|
$419.27 |
GROSS PAYROLL |
Laux, Kristin J |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,016.67 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
LeCheminant, Merinda Gentry |
Declo |
ID |
0 |
4/20/2020 |
|
$4,786.80 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,129.94 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$865.41 |
GROSS PAYROLL |
Lerwill, Lacee Ann |
Roberts |
ID |
0 |
4/20/2020 |
|
$2,982.19 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
4/20/2020 |
|
$370.05 |
GROSS PAYROLL |
Lilly, Brenda Yvonne |
Menan |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Lindstrom, Anita Ware |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,221.10 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,551.66 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$742.28 |
GROSS PAYROLL |
Loertscher, Janet Diane |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,923.25 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
4/20/2020 |
|
$8,614.16 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
4/20/2020 |
|
$250.00 |
GROSS PAYROLL |
Lounsbury, Dale L |
Rigby |
ID |
0 |
4/20/2020 |
|
$916.90 |
GROSS PAYROLL |
Lowe, Audra Ann |
Rigby |
ID |
0 |
4/20/2020 |
|
$73.79 |
GROSS PAYROLL |
Lowry, Ciara Danielle |
Prosper |
TX |
0 |
4/20/2020 |
|
$439.32 |
GROSS PAYROLL |
Lundberg, Kaylyn |
Rigby |
ID |
0 |
4/20/2020 |
|
$81.40 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
4/20/2020 |
|
$863.32 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
MacPherson, Amber Louise |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,111.11 |
GROSS PAYROLL |
Madsen, Aimee Leigh Veronica |
Rexburg |
ID |
0 |
4/20/2020 |
|
$1,895.83 |
GROSS PAYROLL |
Malloy, Nicole Andrea |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$665.78 |
GROSS PAYROLL |
Manning, Peggy |
Rigby |
ID |
0 |
4/20/2020 |
|
$787.80 |
GROSS PAYROLL |
Maples, Gary F |
Menan |
ID |
0 |
4/20/2020 |
|
$3,471.67 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Marble, Krystia Ryanne |
Rexburg |
ID |
0 |
4/20/2020 |
|
$1,096.68 |
GROSS PAYROLL |
Markham, Stephenie Rachel |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,024.75 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
4/20/2020 |
|
$10,480.00 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,324.20 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,633.34 |
GROSS PAYROLL |
Mathusek, Taylor Alexandria |
Rexburg |
ID |
0 |
4/20/2020 |
|
$76.68 |
GROSS PAYROLL |
McCormack, Ashlee Larae |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
4/20/2020 |
|
$556.76 |
GROSS PAYROLL |
McLean, Dallyn Wade |
Rexburg |
ID |
0 |
4/20/2020 |
|
$4,222.23 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
4/20/2020 |
|
$931.29 |
GROSS PAYROLL |
McMinn, Sydney Louise |
Rigby |
ID |
0 |
4/20/2020 |
|
$130.48 |
GROSS PAYROLL |
McQuivey, Cami Bernice |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,725.70 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,938.08 |
GROSS PAYROLL |
Melgaard, Janette |
Lewisville |
ID |
0 |
4/20/2020 |
|
$1,779.26 |
GROSS PAYROLL |
Mendoza, Hilda Lizzeth |
Rexburg |
ID |
0 |
4/20/2020 |
|
$824.18 |
GROSS PAYROLL |
Mertz, Kohl Thomas |
Rexburg |
ID |
0 |
4/20/2020 |
|
$7,785.41 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$1,132.85 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$564.61 |
GROSS PAYROLL |
Mickels, Carol Lynn |
Rigby |
ID |
0 |
4/20/2020 |
|
$6,166.67 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,657.03 |
GROSS PAYROLL |
Miller, Rene Marie |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$208.32 |
GROSS PAYROLL |
Miller, Sydney Felice |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,388.89 |
GROSS PAYROLL |
Milner, Jay T |
Rexburg |
ID |
0 |
4/20/2020 |
|
$943.92 |
GROSS PAYROLL |
Misner, Kelly Louise |
Lewisville |
ID |
0 |
4/20/2020 |
|
$3,583.33 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$1,332.00 |
GROSS PAYROLL |
Moffitt, Hillerie Hanks |
Rexburg |
ID |
0 |
4/20/2020 |
|
$757.51 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
4/20/2020 |
|
$795.32 |
GROSS PAYROLL |
Monson, Tiffany Anne |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,437.50 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
4/20/2020 |
|
$895.71 |
GROSS PAYROLL |
Montgomery, Kazley Shalese |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,113.93 |
GROSS PAYROLL |
Moore, Cameron Chase |
Rexburg |
ID |
0 |
4/20/2020 |
|
$633.64 |
GROSS PAYROLL |
Moore, Jennifer Jo |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,401.59 |
GROSS PAYROLL |
Moore, Rachel Bailey |
Rexburg |
ID |
0 |
4/20/2020 |
|
$988.29 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,086.64 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
4/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
4/20/2020 |
|
$806.67 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,072.36 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
4/20/2020 |
|
$196.90 |
GROSS PAYROLL |
Mortensen, Kristy Ann |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$5,012.42 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,741.66 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$52.69 |
GROSS PAYROLL |
Munns, Ashley Marie |
Menan |
ID |
0 |
4/20/2020 |
|
$489.94 |
GROSS PAYROLL |
Murdoch, Sophia Grace |
Rexburg |
ID |
0 |
4/20/2020 |
|
$1,083.67 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,442.27 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Navarro, Jennifer Maria |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,434.50 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
4/20/2020 |
|
$858.88 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
4/20/2020 |
|
$777.27 |
GROSS PAYROLL |
Nelson, Ellie Ann |
Rexburg |
ID |
0 |
4/20/2020 |
|
$4,083.33 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,604.17 |
GROSS PAYROLL |
Nestman, Eileen Deborah |
Rexburg |
ID |
0 |
4/20/2020 |
|
$4,208.33 |
GROSS PAYROLL |
Nez, Careylyn |
Rexburg |
ID |
0 |
4/20/2020 |
|
$5,246.67 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
4/20/2020 |
|
$1,887.50 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
4/20/2020 |
|
$899.34 |
GROSS PAYROLL |
Nielson, Margaret A Aikins |
Rigby |
ID |
0 |
4/20/2020 |
|
$440.97 |
GROSS PAYROLL |
Noel, Danielle Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,513.91 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
4/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Nuttall, Jordan Michael |
Rexburg |
ID |
0 |
4/20/2020 |
|
$655.96 |
GROSS PAYROLL |
Nuttall, Joshua Robert |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,163.66 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,245.45 |
GROSS PAYROLL |
Ohman, Brittany Michelle |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$1,253.30 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
4/20/2020 |
|
$317.86 |
GROSS PAYROLL |
Olaveson, Jeri |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,081.35 |
GROSS PAYROLL |
Oler, Nicole Merideth |
Menan |
ID |
0 |
4/20/2020 |
|
$475.44 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,363.48 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,470.02 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
4/20/2020 |
|
$916.59 |
GROSS PAYROLL |
Orchard, Marit E |
Rexburg |
ID |
0 |
4/20/2020 |
|
$66.22 |
GROSS PAYROLL |
Ortega, Humberto Aron |
Rigby |
ID |
0 |
4/20/2020 |
|
$879.28 |
GROSS PAYROLL |
Padigimus, Elise Andrea |
Roberts |
ID |
0 |
4/20/2020 |
|
$1,119.72 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
4/20/2020 |
|
$889.42 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
4/20/2020 |
|
$8,655.84 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Parkes, Shauna |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$6,491.67 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
4/20/2020 |
|
$4,821.20 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$81.34 |
GROSS PAYROLL |
Peck, Angilee |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,254.56 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
4/20/2020 |
|
$1,719.89 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
4/20/2020 |
|
$653.39 |
GROSS PAYROLL |
Peterson, Kristin Belnap |
Rigby |
ID |
0 |
4/20/2020 |
|
$994.10 |
GROSS PAYROLL |
Peterson, Travis Don |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,474.91 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,083.33 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$555.68 |
GROSS PAYROLL |
Poole, Erik Robert |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,756.33 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Porter, Jason Mel |
Rigby |
ID |
0 |
4/20/2020 |
|
$6,000.00 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
4/20/2020 |
|
$433.34 |
GROSS PAYROLL |
Potter, Allyson |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$2,099.27 |
GROSS PAYROLL |
Poulter, Zina Kay |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$789.20 |
GROSS PAYROLL |
Powell, Judith Cynthia |
Rigby |
ID |
0 |
4/20/2020 |
|
$682.66 |
GROSS PAYROLL |
Powell, Kyris Lee |
Rexburg |
ID |
0 |
4/20/2020 |
|
$6,194.50 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,562.50 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Price, Cameron Dallas |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,678.31 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,877.34 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,290.01 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Pulsipher, Rebekah Lyn |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
4/20/2020 |
|
$962.64 |
GROSS PAYROLL |
Quinn, Karin |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,080.99 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Radford, Angela |
Rockland |
ID |
0 |
4/20/2020 |
|
$800.68 |
GROSS PAYROLL |
Ragland, Wendy Worlton |
Rexburg |
ID |
0 |
4/20/2020 |
|
$1,266.30 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,154.86 |
GROSS PAYROLL |
Ranzenberger, Tori |
Rexburg |
ID |
0 |
4/20/2020 |
|
$5,798.60 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$190.25 |
GROSS PAYROLL |
Rawlins, Robin R |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Rayner, Linda Nichole |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,833.33 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,291.67 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,319.51 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
4/20/2020 |
|
$991.96 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,033.28 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
4/20/2020 |
|
$1,035.02 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,357.42 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,521.99 |
GROSS PAYROLL |
Robertson, Dorie M |
Menan |
ID |
0 |
4/20/2020 |
|
$177.43 |
GROSS PAYROLL |
Robertson, Stephanie Ila Jean |
Rigby |
ID |
0 |
4/20/2020 |
|
$941.52 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
4/20/2020 |
|
$75.03 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
4/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
4/20/2020 |
|
$507.52 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,754.16 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,302.26 |
GROSS PAYROLL |
Rodriguez-Madin, Odilon S |
Rigby |
ID |
0 |
4/20/2020 |
|
$849.94 |
GROSS PAYROLL |
Romero Lopez, Nahomi Cindel |
Lewisville |
ID |
0 |
4/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Romney, Hayden Frost |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,449.71 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,443.83 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
4/20/2020 |
|
$154.37 |
GROSS PAYROLL |
Ross, Gunnar Quinn |
Green Bay |
WI |
0 |
4/20/2020 |
|
$2,189.47 |
GROSS PAYROLL |
Russell, Mariah Lee |
Rigby |
ID |
0 |
4/20/2020 |
|
$807.77 |
GROSS PAYROLL |
Ryan, Cody Grant |
Rigby |
ID |
0 |
4/20/2020 |
|
$166.67 |
GROSS PAYROLL |
Saathoff, Gordon Lee Jr |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Sadovich, Hallie Joeina |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$5,300.98 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
4/20/2020 |
|
$216.46 |
GROSS PAYROLL |
Sanders, Hilary Elizabeth |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,467.59 |
GROSS PAYROLL |
Sargent, Stephanie |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Sayer, Amanda Jo |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$9.06 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$1,253.23 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,053.98 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
4/20/2020 |
|
$7,417.42 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
4/20/2020 |
|
$770.07 |
GROSS PAYROLL |
Scollon, Sherri Ann |
Rigby |
ID |
0 |
4/20/2020 |
|
$726.38 |
GROSS PAYROLL |
Scott, Ashley Ann |
Rigby |
ID |
0 |
4/20/2020 |
|
$133.34 |
GROSS PAYROLL |
Scott, Jared Stephen |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,194.66 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
4/20/2020 |
|
$755.46 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
4/20/2020 |
|
$485.58 |
GROSS PAYROLL |
Selensky, Jeri Lyn |
Rigby |
ID |
0 |
4/20/2020 |
|
$708.81 |
GROSS PAYROLL |
Self, Matthew S |
Rexburg |
ID |
0 |
4/20/2020 |
|
$715.15 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,092.54 |
GROSS PAYROLL |
Seward, Kayla Lee |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,395.83 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,000.00 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
4/20/2020 |
|
$1,210.45 |
GROSS PAYROLL |
Sharp, Jennifer B |
Rigby |
ID |
0 |
4/20/2020 |
|
$830.97 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
4/20/2020 |
|
$374.93 |
GROSS PAYROLL |
Sheppard, Emily R |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Sherrod, Kimberly G |
Rigby |
ID |
0 |
4/20/2020 |
|
$8,230.25 |
GROSS PAYROLL |
Shippen, Kaly Gillette |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,602.76 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
4/20/2020 |
|
$7,656.26 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
4/20/2020 |
|
$72.70 |
GROSS PAYROLL |
Short, Dacia Jo-D |
Rigby |
ID |
0 |
4/20/2020 |
|
$876.08 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
4/20/2020 |
|
$7,765.25 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
4/20/2020 |
|
$5,041.67 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
4/20/2020 |
|
$879.77 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
4/20/2020 |
|
$863.74 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Smith, Carsen Marae |
Cheyenne |
WY |
0 |
4/20/2020 |
|
$1,118.03 |
GROSS PAYROLL |
Smith, Cindy L |
Rigby |
ID |
0 |
4/20/2020 |
|
$781.80 |
GROSS PAYROLL |
Smith, Claire Lauren |
Hubbard |
OR |
0 |
4/20/2020 |
|
$357.14 |
GROSS PAYROLL |
Smith, Jethro Jacob |
Chubbuck |
ID |
0 |
4/20/2020 |
|
$976.41 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
4/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,462.63 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
0 |
4/20/2020 |
|
$849.15 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
4/20/2020 |
|
$889.35 |
GROSS PAYROLL |
Solis-Rodriguez, Celeste |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,833.33 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$1,021.91 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Southwick, Anne Southwick |
Rexburg |
ID |
0 |
4/20/2020 |
|
$4,734.00 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
4/20/2020 |
|
$9,269.92 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
4/20/2020 |
|
$1,173.42 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
4/20/2020 |
|
$34.81 |
GROSS PAYROLL |
Spear, Amanda Mangum |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Staker, Robin Judy |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$1,022.88 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Stirling, Cheri |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,447.00 |
GROSS PAYROLL |
Stock, Kylie Lue |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
4/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
4/20/2020 |
|
$591.21 |
GROSS PAYROLL |
Stoddard, Shelli |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,128.20 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
4/20/2020 |
|
$853.63 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
4/20/2020 |
|
$83.48 |
GROSS PAYROLL |
Stones, Sandra Lee |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,745.18 |
GROSS PAYROLL |
Stotts, Grayson Taylor |
San Marcos |
CA |
0 |
4/20/2020 |
|
$3,494.46 |
GROSS PAYROLL |
Straatman, Jennifer R |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Stradling, Bridget Jane |
Rexburg |
ID |
0 |
4/20/2020 |
|
$1,046.20 |
GROSS PAYROLL |
Stringham, Christie M |
Rigby |
ID |
0 |
4/20/2020 |
|
$819.58 |
GROSS PAYROLL |
Stringham, Jenny Sue |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$531.38 |
GROSS PAYROLL |
Stucki, Andrea Joyce |
Rigby |
ID |
0 |
4/20/2020 |
|
$934.19 |
GROSS PAYROLL |
Stutz, Kathryn Ann |
Rexburg |
ID |
0 |
4/20/2020 |
|
$234.53 |
GROSS PAYROLL |
Summers, Elaine |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$888.28 |
GROSS PAYROLL |
Sykes, Edna Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$991.15 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,816.10 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
4/20/2020 |
|
$299.43 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
4/20/2020 |
|
$789.12 |
GROSS PAYROLL |
Taylor, Cassy Jo |
Rigby |
ID |
0 |
4/20/2020 |
|
$322.17 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,583.33 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
4/20/2020 |
|
$1,111.00 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
4/20/2020 |
|
$578.15 |
GROSS PAYROLL |
Taylor, Matthew Paul |
Rexburg, |
ID |
0 |
4/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$1,347.84 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
4/20/2020 |
|
$5,591.67 |
GROSS PAYROLL |
Theobald, Julie Ann |
Ammon |
ID |
0 |
4/20/2020 |
|
$2,331.79 |
GROSS PAYROLL |
Thomas, Diana Lynne |
Sugar City |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
4/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
0 |
4/20/2020 |
|
$7,681.08 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
4/20/2020 |
|
$642.93 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
4/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$849.56 |
GROSS PAYROLL |
Thompson, Lori Anne |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,766.67 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
4/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
4/20/2020 |
|
$5,437.52 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,601.57 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
4/20/2020 |
|
$4,593.50 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,291.67 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$1,210.73 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
4/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$4,692.42 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
4/20/2020 |
|
$982.92 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,182.88 |
GROSS PAYROLL |
Tuft, Neville M |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,955.00 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
4/20/2020 |
|
$806.62 |
GROSS PAYROLL |
Turner, Rayna May |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
4/20/2020 |
|
$974.12 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
4/20/2020 |
|
$784.02 |
GROSS PAYROLL |
Valentine, Carlee Rose |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,167.44 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
4/20/2020 |
|
$489.31 |
GROSS PAYROLL |
VanLeuven, JoHanna Marie |
Lewisville |
ID |
0 |
4/20/2020 |
|
$770.73 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
4/20/2020 |
|
$1,167.05 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,807.27 |
GROSS PAYROLL |
Vazquez, Iran |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,104.13 |
GROSS PAYROLL |
Vazquez, Jose |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,222.42 |
GROSS PAYROLL |
Vega, Cindy |
Rexburg |
ID |
0 |
4/20/2020 |
|
$1,179.99 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
4/20/2020 |
|
$346.16 |
GROSS PAYROLL |
Virgin, Crystal |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,401.09 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,026.32 |
GROSS PAYROLL |
Wadsworth, Zackery Dean |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
4/20/2020 |
|
$228.13 |
GROSS PAYROLL |
Walker, Jennifer |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,807.83 |
GROSS PAYROLL |
Walker, Laura Lyn |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,070.38 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
4/20/2020 |
|
$956.83 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,500.00 |
GROSS PAYROLL |
Wang, Yuqiao |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Ward, Keri Ray |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Weaver, Courtney Michele |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,966.80 |
GROSS PAYROLL |
Weaver, Heidi |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Webb, Shayla Suzanne |
Rexburg |
ID |
0 |
4/20/2020 |
|
$5,000.00 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,407.05 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,000.08 |
GROSS PAYROLL |
Weekes, Nichole Michele |
Rigby |
ID |
0 |
4/20/2020 |
|
$848.95 |
GROSS PAYROLL |
Weeks, Marjorie Louise |
Rigby |
ID |
0 |
4/20/2020 |
|
$850.84 |
GROSS PAYROLL |
Weight, Kassie Lynne |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,464.85 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
4/20/2020 |
|
$617.55 |
GROSS PAYROLL |
West, Tayler Nicole |
Rexburg |
ID |
0 |
4/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
4/20/2020 |
|
$1,642.41 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
4/20/2020 |
|
$236.34 |
GROSS PAYROLL |
Whitmarsh, Cally Ann Christine |
Saratoga Springs |
UT |
0 |
4/20/2020 |
|
$776.00 |
GROSS PAYROLL |
Wigginton, Kristina Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,458.33 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
4/20/2020 |
|
$376.55 |
GROSS PAYROLL |
Willey, Shontay Loraine |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$545.61 |
GROSS PAYROLL |
Willford, Michelle |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Williams, Brittany Anne |
Rexburg |
ID |
0 |
4/20/2020 |
|
$5,379.87 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
4/20/2020 |
|
$1,400.91 |
GROSS PAYROLL |
Williams, Dylan Amos |
Menan |
ID |
0 |
4/20/2020 |
|
$346.80 |
GROSS PAYROLL |
Williams, Shannon K |
Rigby |
ID |
0 |
4/20/2020 |
|
$2,881.46 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
4/20/2020 |
|
$4,868.33 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
4/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Winters, Sara C |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,833.33 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
4/20/2020 |
|
$450.80 |
GROSS PAYROLL |
Woods, Connie J |
Rigby |
ID |
0 |
4/20/2020 |
|
$226.85 |
GROSS PAYROLL |
Woods, Emily Ann |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,653.56 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
0 |
4/20/2020 |
|
$4,134.26 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
4/20/2020 |
|
$2,208.33 |
GROSS PAYROLL |
Yang, Xue |
Rigby |
ID |
0 |
4/20/2020 |
|
$939.07 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
4/20/2020 |
|
$1,765.75 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
4/20/2020 |
|
$759.86 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
4/20/2020 |
|
$3,037.87 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
0 |
4/20/2020 |
|
$4,811.73 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
4/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Zou, Lingpei |
Rexburg |
ID |
0 |
4/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
4/20/2020 |
|
$2,878.62 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
4/20/2020 |
|
$500.00 |
GROSS PAYROLL |
Anderson, Rachel |
Menan |
ID |
61399 |
4/20/2020 |
|
$633.34 |
GROSS PAYROLL |
Andrus, Samuel L |
Iona |
ID |
61400 |
4/20/2020 |
|
$300.00 |
GROSS PAYROLL |
Bare, Jessica M |
Idaho Falls |
ID |
61401 |
4/20/2020 |
|
$267.06 |
GROSS PAYROLL |
Halversen, Makayla Leigh |
Rigby |
ID |
61402 |
4/20/2020 |
|
$123.66 |
GROSS PAYROLL |
Horsch, Leona Dee |
Rigby |
ID |
61403 |
4/20/2020 |
|
$15.50 |
GROSS PAYROLL |
Jones, Samantha Joy |
Rexburg |
ID |
61404 |
4/20/2020 |
|
$466.67 |
GROSS PAYROLL |
Munk, Suzanne B |
Idaho Falls |
ID |
61405 |
4/20/2020 |
|
$376.22 |
GROSS PAYROLL |
Timm, Erica |
Rigby |
ID |
61406 |
4/20/2020 |
|
$468.23 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
61407 |
4/20/2020 |
|
$4,791.66 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
61408 |
4/20/2020 |
|
$701.56 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
61409 |
4/20/2020 |
|
$2,546.24 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
61410 |
4/20/2020 |
|
$722.67 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
61411 |
4/20/2020 |
|
$1,871.19 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
61412 |
4/20/2020 |
|
$1,704.29 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
61413 |
4/20/2020 |
|
$111.91 |
GROSS PAYROLL |
Cox, Sheena Lynn |
Rigby |
ID |
61414 |
4/20/2020 |
|
$9,900.31 |
GROSS PAYROLL |
Yang, Xue |
Rigby |
ID |
61415 |
4/20/2020 |
76693 |
$2,826.00 |
Emergency Levy-Moving Supplies |
USA Containers |
Salt Lake City |
UT |
90522 |
4/21/2020 |
76694 |
$2,826.00 |
Emergency Levy-Moving Supplies |
USA Containers |
Salt Lake City |
UT |
90522 |
4/21/2020 |
76695 |
$2,826.00 |
Emergency Levy-Moving Supplies |
USA Containers |
Salt Lake City |
UT |
90522 |
4/21/2020 |
MedExpReimb4.2 |
$434.29 |
Buy-Down Insurance |
Cureton, Camille |
Rexburg |
ID |
90520 |
4/21/2020 |
MedExpReimb4.2.20 |
$1,341.98 |
Buy-Down Insurance |
Pauley, Monica D |
Idaho Falls |
ID |
90521 |
4/21/2020 |
MedExpReimb4.2.2020 |
$1,926.27 |
Buy-Down Insurance |
Bodily, Bryce C |
St. Anthony |
ID |
90519 |
4/21/2020 |
PrepaidLunchRefund |
$183.50 |
Student Lunch Sales |
Jay, Melissa |
Rigby |
ID |
90523 |
4/21/2020 |
35287539 |
$169.00 |
Professional Development |
CIT Bank N.A. |
Pasadena |
CA |
90524 |
4/22/2020 |
FebMileageReimb |
$38.81 |
Mileage Reimb |
Trude, Yvonne |
Rigby |
ID |
90525 |
4/22/2020 |
FebMileageReimb |
$7.05 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
90525 |
4/22/2020 |
MarMileageReimb |
$15.90 |
Mileage Reimb |
Trude, Yvonne |
Rigby |
ID |
90525 |
4/22/2020 |
MarMileageReimb |
$10.90 |
In District Mileage Reimbursement |
Trude, Yvonne |
Rigby |
ID |
90525 |
4/22/2020 |
SupplyReimb |
$31.96 |
Maintenance Supplies Rigby High School |
Hammon, Keith Edwin |
Rigby |
ID |
90526 |
4/22/2020 |
0600007 |
$200.00 |
Supplies & Materials |
Idaho FCCLA Boise |
Boise |
ID |
1486525 |
4/22/2020 |
4-21-20 |
$80.00 |
Supplies & Materials |
JEFFERSON EDUCATION FOUNDATION |
RIGBY |
ID |
1486526 |
4/22/2020 |
4-21-20 |
$49.00 |
Supplies & Materials |
Johnson, Troy |
Rigby |
ID |
1486527 |
4/22/2020 |
4-21-2020 |
$200.00 |
Choir Tours Supplies & Materials |
JEFFERSON EDUCATION FOUNDATION |
RIGBY |
ID |
1486526 |
4/22/2020 |
4-8-20 |
-($7.98) |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1486528 |
4/22/2020 |
4-8-20 |
$114.52 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1486528 |
4/22/2020 |
4-9-20 |
$40.42 |
Supplies & Materials |
Wells Fargo Bank |
RIGBY |
ID |
1486529 |
4/22/2020 |
0480477 |
$41.00 |
Purchased Services |
Western Records Destruction, Inc. |
Boise |
I |
57166343 |
4/22/2020 |
252721 |
$61.99 |
Supplies & Materials |
J.W. Pepper |
Exton |
PA |
57166322 |
4/22/2020 |
SI-2381 |
$707.40 |
Supplies & Materials |
Hansen Productions LLC |
Idaho Falls |
ID |
57166321 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Alicia Willis |
Rigby |
ID |
57166304 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Alisa Noel |
Rigby |
ID |
57166305 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Amanda Williams |
Rigby |
ID |
57166306 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Amber Anderson |
Rigby |
ID |
57166307 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Amber Moody |
Rigby |
ID |
57166308 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Amy Gahn |
Menan |
ID |
57166309 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Ashley Moore |
Rigby |
ID |
57166310 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Ashlie Wells |
Rigby |
ID |
57166311 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Bonny Shumway |
Menan |
ID |
57166312 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Brittney Fielding |
Rigby |
ID |
57166313 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Cassie J Robbins |
Rigby |
ID |
57166315 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Celeste Richey |
Rigby |
ID |
57166316 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Chelsea Ivarra |
Rigby |
ID |
57166317 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Connie Hill |
Rigby |
ID |
57166318 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Cristina Alvarez |
Rigby |
ID |
57166319 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Diane Jacobson |
Rigby |
ID |
57166320 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Jennifer Ball |
Lewisville |
ID |
57166323 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Jennifer Broulim |
Rigby |
ID |
57166324 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Jessica Hollist |
Rigby |
ID |
57166325 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Joy Still |
Lewisville |
ID |
57166326 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Karen M Jenkins |
Rigby |
ID |
57166327 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Karie Nelson |
Menan |
ID |
57166328 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Katie McGary |
Rigby |
ID |
57166329 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Kerstin Marie Taylor |
Rigby |
ID |
57166330 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Laura Silva |
Roberts |
ID |
57166331 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Lisa Coles |
Rigby |
ID |
57166332 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Lotte Klingler |
Rigby |
ID |
57166333 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Magda Villar |
Rigby |
ID |
57166334 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Marianne Nelson |
Rigby |
ID |
57166335 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Melynda Gessel |
Rigby |
ID |
57166336 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Michelle Summers |
Roberts |
ID |
57166337 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Misty Rhodes |
Rigby |
ID |
57166338 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Natalie Kraus |
Rigby |
ID |
57166339 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Shannon Andersen |
Rigby |
ID |
57166340 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Tara Reilley |
Rigby |
ID |
57166341 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Todd Johnson |
Rigby |
ID |
57166342 |
4/22/2020 |
Track Refund |
$125.00 |
Purchased Services |
Yini Enriquez |
Rigby |
ID |
57166344 |
4/22/2020 |
Track Refund 2020 |
$125.00 |
Purchased Services |
Bryan Lords |
Rigby |
ID |
57166314 |
4/22/2020 |
532757 |
$6,759.00 |
Software Support |
Time Clock Plus |
San Antonio |
Tx |
90528 |
4/23/2020 |
536705 |
$1,800.00 |
Software Support |
Time Clock Plus |
San Antonio |
Tx |
90528 |
4/23/2020 |
BldgRentalRefund |
$450.00 |
Buidling Rental Revenue |
EIVA |
Idaho Falls |
ID |
90531 |
4/23/2020 |
JanMileageReimb |
$12.22 |
Elementary Prof Dev Travel |
Southwick, M Michele |
Rexburg |
ID |
90530 |
4/23/2020 |
JanMileageReimb |
$16.80 |
Travel Expenses |
Southwick, M Michele |
Rexburg |
ID |
90530 |
4/23/2020 |
Mar-AprMileageReimb |
$80.35 |
Travel Expenses |
Bauer, Joni Noel |
Idaho Falls |
ID |
90529 |
4/23/2020 |
PreSchoolRefund |
$75.00 |
ECC |
Blackham, Jared |
Rigby |
ID |
90532 |
4/23/2020 |
PreSchoolRefund |
$42.86 |
ECC |
Christiaens, Christina |
Rigby |
ID |
90533 |
4/23/2020 |
PreSchoolRefund |
$75.00 |
ECC |
Mobley, Lauren |
Rigby |
ID |
90534 |
4/23/2020 |
PreSchoolRefund |
$203.57 |
ECC |
Park, Brittany |
Menan |
ID |
90535 |
4/23/2020 |
PreSchoolRefund |
$128.57 |
ECC |
Plass, Miriam |
Rigby |
ID |
90536 |
4/23/2020 |
PreSchoolRefund |
$125.57 |
ECC |
Portman, Blake & Megan |
Rigby |
ID |
90537 |
4/23/2020 |
Refill Postage RHS |
$5,000.00 |
Postage Expenses |
Reserve Account |
Pittsburgh |
PA |
90527 |
4/23/2020 |
4-23-20 |
$150.00 |
Supplies & Materials |
Archibald, Aaron |
Rigby |
ID |
1486530 |
4/23/2020 |
4-23-20 |
$150.00 |
Supplies & Materials |
Blanchard, Bron |
Rigby |
ID |
1486531 |
4/23/2020 |
4-23-20 |
$95.00 |
Supplies & Materials |
Boudrero, Jackson |
Rigby |
ID |
1486532 |
4/23/2020 |
4-23-20 |
$150.00 |
Supplies & Materials |
DeMille, Kooper |
Rigby |
ID |
1486533 |
4/23/2020 |
4-23-20 |
$175.00 |
Supplies & Materials |
Gray, Brooklyn |
Rigby |
ID |
1486538 |
4/23/2020 |
4-23-20 |
$55.00 |
Supplies & Materials |
Hawkes, Lucas |
Rigby |
ID |
1486534 |
4/23/2020 |
4-23-20 |
$150.00 |
Supplies & Materials |
Hawkins, Caleb |
Rigby |
ID |
1486535 |
4/23/2020 |
4-23-20 |
$150.00 |
Supplies & Materials |
Lord, Connor |
Rigby |
ID |
1486536 |
4/23/2020 |
4-23-20 |
$110.00 |
Supplies & Materials |
Simmons, Joel |
Rigby |
ID |
1486537 |
4/23/2020 |
4-23-20 |
$175.00 |
Supplies & Materials |
Stamper, Olivia |
Rigby |
ID |
1486539 |
4/23/2020 |
4-23-20 |
$175.00 |
Supplies & Materials |
Wilkins, Abigail |
Rigby |
ID |
1486540 |
4/23/2020 |
26836845 |
$175.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
90540 |
4/24/2020 |
64660048 |
$116.30 |
Fuel in Yellow buses only 50 |
Wex Bank |
Carol Stream |
IL |
0 |
4/24/2020 |
AdOpsClassReimb |
$75.00 |
Advanced Opportunities Supplies |
Godfrey, Suzanna |
Rigby |
ID |
90539 |
4/24/2020 |
ISUTrainingReimb |
$92.00 |
IDEA Professional Development |
Bates, Katrina H |
Rigby |
ID |
90538 |
4/24/2020 |
V824180 |
$46.52 |
Supplies & Materials |
Rachael Wilson |
Ririe |
ID |
3009 |
4/24/2020 |
4-23-20 |
$112.53 |
Supplies & Materials |
Beckstead, Savannah |
Rigby |
ID |
1486542 |
4/24/2020 |
4-23-20 |
$150.00 |
Supplies & Materials |
Boyle, Kaylin |
Menan |
ID |
1486543 |
4/24/2020 |
4-23-20 |
$150.00 |
Supplies & Materials |
Jasper, Vanessa |
Menan |
ID |
1486546 |
4/24/2020 |
4-23-20 |
$150.00 |
Supplies & Materials |
Jensen, Emalyn |
Rigby |
ID |
1486547 |
4/24/2020 |
4-23-20 |
$142.50 |
Supplies & Materials |
Jones, Sydney |
Rigby |
ID |
1486548 |
4/24/2020 |
4-23-20 |
$150.00 |
Supplies & Materials |
Marotz, Allison |
Rigby |
ID |
1486549 |
4/24/2020 |
4-23-20 |
$150.00 |
Supplies & Materials |
Peterson, Libby |
Rigby |
ID |
1486551 |
4/24/2020 |
4-23-20 |
$138.53 |
Supplies & Materials |
Taylor, Dallin |
Lewisville |
ID |
1486552 |
4/24/2020 |
4-23-20 |
$150.00 |
Supplies & Materials |
Taylor, Shaylee |
Lewisville |
ID |
1486553 |
4/24/2020 |
4-23-20 |
$150.00 |
Supplies & Materials |
Thueson, Emma |
Menan |
ID |
1486554 |
4/24/2020 |
4-24-20 |
$150.00 |
Supplies & Materials |
Archibald, Joshua |
Rigby |
ID |
1486541 |
4/24/2020 |
4-24-20 |
$175.00 |
Supplies & Materials |
Chandler, Allison |
Rigby |
ID |
1486555 |
4/24/2020 |
4-24-20 |
$150.00 |
Supplies & Materials |
Hall, Colton |
Rigby |
ID |
1486544 |
4/24/2020 |
4-24-20 |
$175.00 |
Supplies & Materials |
Hampton, Hayden |
Rigby |
ID |
1486556 |
4/24/2020 |
4-24-20 |
$97.53 |
Supplies & Materials |
Hansen, Tyler |
Rigby |
ID |
1486545 |
4/24/2020 |
4-24-20 |
$175.00 |
Supplies & Materials |
Harding, Zoe |
Menan |
ID |
1486557 |
4/24/2020 |
4-24-20 |
$175.00 |
Supplies & Materials |
McCarty, Ryan |
Rigby |
ID |
1486558 |
4/24/2020 |
4-24-20 |
$87.53 |
Supplies & Materials |
Myers, Ross |
Rigby |
ID |
1486550 |
4/24/2020 |
4-24-20 |
$175.00 |
Supplies & Materials |
Stoddard, Riley |
Rigby |
ID |
1486559 |
4/24/2020 |
4-24-20 |
$57.19 |
Supplies & Materials |
Weaver, Heidi |
Rigby |
ID |
1486561 |
4/24/2020 |
7988 |
$2,650.00 |
Supplies & Materials |
Phoenix Learning Systems |
Springville |
UT |
1486560 |
4/24/2020 |
MedExpReimb4.24.2020 |
$66.52 |
Buy-Down Insurance |
Fuell, Frank J Jr |
Idaho Falls |
ID |
90541 |
4/27/2020 |
MedExpReimb4.24.2020 |
$809.17 |
Buy-Down Insurance |
Larsen, Denise C Bowcutt |
Rigby |
ID |
90542 |
4/27/2020 |
MedExpReimb4.24.2020 |
$214.04 |
Buy-Down Insurance |
Southwick, M Michele |
Rexburg |
ID |
90543 |
4/27/2020 |
MedExpReimb4.24.2020 |
$2,000.00 |
Buy-Down Insurance |
Weaver, Heidi |
Rigby |
ID |
90544 |
4/27/2020 |
26908943 |
$275.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
90545 |
4/28/2020 |
26908943 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
90545 |
4/28/2020 |
Reimb4Supplies |
$386.20 |
IQPS CTE Supplies Godfrey |
Stephens, Larry |
Rigby |
ID |
90546 |
4/28/2020 |
7136229 |
$81.32 |
Copier Lease/Copy Charges |
TIAA Bank |
Denver |
CO |
90548 |
4/29/2020 |
PrePaidLunchRefund |
$41.40 |
Student Lunch Sales |
Linsenman, Kayli |
Rigby |
ID |
90547 |
4/29/2020 |
Band Refund |
$50.00 |
Purchased Services |
Megan B Fisher |
Rigby |
ID |
57166345 |
4/29/2020 |
V588878 |
$22.53 |
General Purchased Services |
Countryside Green House |
Menan |
ID |
2191 |
4/30/2020 |
4-30-20 |
$7.50 |
Supplies & Materials |
Corbett, Ethan |
Rigby |
ID |
1486562 |
4/30/2020 |
4-30-20 |
$808.20 |
Supplies & Materials |
DAKU, LORI |
RIGBY |
ID |
1486563 |
4/30/2020 |
4-30-20 |
$370.00 |
Supplies & Materials |
Dance Conservatory |
Rigby |
ID |
1486564 |
4/30/2020 |
4-30-20 |
$62.47 |
Supplies & Materials |
Myers, Ross |
Rigby |
ID |
1486565 |
4/30/2020 |
33 |
$3,046.83 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
5/1/2020 |
5-2-20 |
$62.50 |
Supplies & Materials |
Alvarez, Emma |
Rigby |
ID |
1486566 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Bagley, Savannah |
Rigby |
ID |
1486567 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Bird, Makenna |
Rigby |
ID |
1486568 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Bohney, Brianna |
Rigby |
ID |
1486569 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Butler, Hannah |
Rigby |
ID |
1486570 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Clark, Emilie |
Rigby |
ID |
1486571 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Clark, Tayla |
Rigby |
ID |
1486572 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Clarke, Hannah |
Rigby |
ID |
1486573 |
5/2/2020 |
5-2-20 |
$120.00 |
Supplies & Materials |
Cordingley, Karlie |
Rigby |
ID |
1486574 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Davis, Briley |
Rigby |
ID |
1486575 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Eastin, Emily |
Rigby |
ID |
1486576 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Giles, Emily |
Rigby |
ID |
1486577 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Hancock, Abby |
Menan |
ID |
1486578 |
5/2/2020 |
5-2-20 |
$80.00 |
Supplies & Materials |
Hill, Eden |
Rigby |
ID |
1486579 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Holman, Tobee |
Lewisville |
ID |
1486580 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Ivie, Journey |
Idaho Falls |
ID |
1486581 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Jenkins, Samantha |
Rigby |
ID |
1486582 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Johnson, Allison |
Rigby |
ID |
1486583 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Kenyon, Evelyn |
Rigby |
ID |
1486584 |
5/2/2020 |
5-2-20 |
$34.50 |
Supplies & Materials |
Kinghorn, Jada |
Rigby |
ID |
1486585 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Likes, Addison |
Rigby |
ID |
1486586 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Marotz, Audrey |
Rigby |
ID |
1486587 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Martinez, Amelia |
Rigby |
ID |
1486588 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
McGee, Avery |
Rigby |
ID |
1486589 |
5/2/2020 |
5-2-20 |
$92.00 |
Supplies & Materials |
Miller, Sydney |
Rigby |
ID |
1486590 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Nuffer, Rhya |
Rigby |
ID |
1486591 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Parr, Ashley |
Rigby |
ID |
1486592 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Pendleton, AnnaLeah |
Rigby |
ID |
1486593 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Prescott, Tru |
Rigby |
ID |
1486594 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Taylor, Brooklyn |
Rigby |
ID |
1486595 |
5/2/2020 |
5-2-20 |
$85.00 |
Supplies & Materials |
Thompson, Keyaira |
Rigby |
ID |
1486596 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Warnberg, Ashlynn |
Idaho Falls |
ID |
1486597 |
5/2/2020 |
5-2-20 |
$150.00 |
Supplies & Materials |
Woelfel, Lyndsay |
Rigby |
ID |
1486598 |
5/2/2020 |
26913600 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
90552 |
5/4/2020 |
Firework Application |
$70.00 |
General Supplies |
City of Idaho Falls |
Idaho Falls |
ID |
90550 |
5/4/2020 |
MedExpReimb5.1.2020 |
$1,088.82 |
Buy-Down Insurance |
Harmon, Kathy |
Idaho Falls |
ID |
90551 |
5/4/2020 |
MileageReimbMar |
$19.00 |
In District Mileage Reimbursement |
Capson, Jennifer |
Idaho Falls |
ID |
90549 |
5/4/2020 |
V446137 |
$800.00 |
Supplies & Materials |
Lon Hill |
St. Anthony |
ID |
3010 |
5/4/2020 |
111806811 |
$6,524.75 |
COVID 19 Supplies |
RCN Technologies |
Knoxville |
TN |
90554 |
5/5/2020 |
26935688 |
$105.00 |
ECC Copier Leases |
Great America Financial Services |
Dallas |
TX |
90553 |
5/5/2020 |
V23266 |
$54.65 |
Supplies & Materials |
Shusu Liu |
Idaho Falls |
ID |
1981 |
5/5/2020 |
V280462 |
$21.12 |
Supplies & Materials |
Jayme Jones |
Rigby |
ID |
1980 |
5/5/2020 |
V333752 |
$48.23 |
Supplies & Materials |
Kara Avery |
Rigby |
Id |
1984 |
5/5/2020 |
V400824 |
$64.46 |
Supplies & Materials |
Carol Schley |
Idaho |
ID |
1985 |
5/5/2020 |
V692664 |
$165.76 |
Supplies & Materials |
Yuqiao Wang |
Rexburg |
ID |
1982 |
5/5/2020 |
V852335 |
$100.00 |
Supplies & Materials |
Susan Lindsey |
Rigby |
ID |
1983 |
5/5/2020 |
V959861 |
$77.50 |
Supplies & Materials |
South Fork PTO |
Rigby |
ID |
1986 |
5/5/2020 |
April 2020 |
$53.85 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$157.63 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$28.01 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$1,451.38 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$26.61 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$2,462.35 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$8.51 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$8.51 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$384.68 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$884.08 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$2,660.82 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$8.51 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$8.51 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$2,117.32 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$1,321.34 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$253.21 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$28.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$1,515.80 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$16.85 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$3,732.58 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$4,967.48 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$28.75 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$38.95 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$2,007.99 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$487.02 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$7,905.50 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$662.02 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$204.24 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$1,965.55 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$165.48 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
April 2020 |
$1,092.46 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
5/6/2020 |
24508254 |
$2,766.57 |
Supplies & Materials |
Jostens |
Chicago |
IL |
1486600 |
5/6/2020 |
5-2-20 |
$175.00 |
Supplies & Materials |
JEFFERSON EDUCATION FOUNDATION |
RIGBY |
ID |
1486599 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Bagley, Isaac |
Rigby |
ID |
1486602 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Barnes, Tyler |
Rigby |
ID |
1486603 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Beebe, Jacob |
Rigby |
ID |
1486604 |
5/6/2020 |
5-6-20 |
$130.00 |
Supplies & Materials |
Behunin, Brendon |
Rigby |
ID |
1486605 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Black, Matthew |
Rigby |
ID |
1486606 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Burke, Tyler |
Ammon |
ID |
1486607 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Burnett, Kaleb |
Menan |
ID |
1486608 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Bybee, Cameron |
Rigby |
ID |
1486609 |
5/6/2020 |
5-6-20 |
$116.00 |
Supplies & Materials |
Chandler, Mason |
Rigby |
ID |
1486610 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Curtner, Joshua |
Rigby |
ID |
1486611 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Eastin, Eric |
Rigby |
ID |
1486612 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Gessel, Jaysen |
Rigby |
ID |
1486613 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Gibson, Isaac |
Rigby |
ID |
1486614 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Gravatt, Keean |
Rigby |
ID |
1486615 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Heaps, Tanner |
Rigby |
ID |
1486616 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Hulse, Mitchell |
Rigby |
ID |
1486617 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Jacobson, Colton |
Rigby |
ID |
1486618 |
5/6/2020 |
5-6-20 |
$1,290.00 |
Supplies & Materials |
JEFFERSON EDUCATION FOUNDATION |
RIGBY |
ID |
1486599 |
5/6/2020 |
5-6-20 |
$25.00 |
Supplies & Materials |
Jenkins, Jared Isaac |
Rigby |
ID |
1486619 |
5/6/2020 |
5-6-20 |
$25.00 |
Supplies & Materials |
Johnson, Allison |
Rigby |
ID |
1486620 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Kent, Payson |
Rigby |
ID |
1486621 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Klingler, Brigham |
Rigby |
ID |
1486622 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Manning, Phillip |
Menan |
ID |
1486623 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Martinez, Dominique |
Rigby |
ID |
1486624 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Nicholls, Corbin |
Rigby |
ID |
1486625 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Nuffer, Toric |
Rigby |
ID |
1486626 |
5/6/2020 |
5-6-20 |
$75.00 |
Supplies & Materials |
Nunez, Noah |
Rigby |
ID |
1486627 |
5/6/2020 |
5-6-20 |
$145.00 |
Supplies & Materials |
Ogden, Ethan |
Rigby |
ID |
1486628 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Parr, Nicholas |
Rigby |
ID |
1486629 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Peterson, Isaac |
Rigby |
ID |
1486630 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Pulham, Trey |
Rigby |
ID |
1486631 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Reilley, Connor |
Rigby |
ID |
1486632 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Rodriguez, Elias |
Rigby |
ID |
1486633 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Sauer, Kyle |
Lewisville |
ID |
1486634 |
5/6/2020 |
5-6-20 |
$175.00 |
Supplies & Materials |
Slade, Tyson |
Rigby |
ID |
1486635 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Stailey, Preston |
Rigby |
ID |
1486636 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Tapp, Luke |
Rigby |
ID |
1486637 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Taulanga, Tyler |
Rigby |
ID |
1486638 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Taylor, Nathan |
Rigby |
ID |
1486639 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Thomas, Colter |
Rigby |
ID |
1486640 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Thompson, Gavin |
Rigby |
ID |
1486641 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Thornton, Jacob |
Rigby |
ID |
1486642 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Tolbert, Braxton |
Rigby |
ID |
1486643 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Webster, Samuel |
Rigby |
ID |
1486644 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Womack, Jacob |
Rigby |
ID |
1486645 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Wood, Abraham |
Rigby |
ID |
1486646 |
5/6/2020 |
5-6-20 |
$150.00 |
Supplies & Materials |
Zimmermann, Brigham |
Rigby |
ID |
1486647 |
5/6/2020 |
EST 76098 |
$3,778.97 |
Supplies & Materials |
Sign Pro |
Idaho Falls |
ID |
1486601 |
5/6/2020 |
EST 76098 |
$6,216.03 |
Class Gift Project |
Sign Pro |
Idaho Falls |
ID |
1486601 |
5/6/2020 |
10-10-19-001 |
$107.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166349 |
5/6/2020 |
10-2-19-001 |
$182.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166349 |
5/6/2020 |
10-26-19-001 |
$237.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166349 |
5/6/2020 |
10-29-19-001 |
$156.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166349 |
5/6/2020 |
10-3-19-005 |
$274.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166349 |
5/6/2020 |
10-30-19-001 |
$147.00 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166349 |
5/6/2020 |
10-5-19-001 |
$286.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166349 |
5/6/2020 |
10-9-19-003 |
$70.50 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166349 |
5/6/2020 |
11-14-19-001 |
$242.75 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166349 |
5/6/2020 |
11-16-19-001 |
$530.25 |
Purchased Services |
School District 251 Transportation Dept. |
Lewisville |
ID |
57166349 |
5/6/2020 |
American Falls Refun |
$10.00 |
Purchased Services |
Shanda Ward |
Rigby |
ID |
57166350 |
5/6/2020 |
April 20 Sales Tax |
$6.37 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166347 |
5/6/2020 |
April 20 Sales Tax |
$5.38 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166347 |
5/6/2020 |
April 20 Sales Tax |
$2.26 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166347 |
5/6/2020 |
April 20 Sales Tax |
$33.02 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166347 |
5/6/2020 |
April 20 Sales Tax |
$1.25 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166347 |
5/6/2020 |
April 20 Sales Tax |
$4.53 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166347 |
5/6/2020 |
April 20 Sales Tax |
$2.83 |
Shakespeare Team Services |
Jefferson School District 251 |
Rigby |
ID |
57166347 |
5/6/2020 |
April 20 Sales Tax |
$2.83 |
Guitar-Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166347 |
5/6/2020 |
Bldg. Rental Refund |
$120.00 |
Purchased Services |
Annette Thompson |
Rigby |
ID |
57166346 |
5/6/2020 |
March 20 - Visa |
$970.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166351 |
5/6/2020 |
March 20 - Visa |
$11.65 |
Purchase Services |
Jefferson School District 251 |
Rigby |
ID |
57166351 |
5/6/2020 |
March 20 - Visa |
$61.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166351 |
5/6/2020 |
March 20 - Visa |
$120.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166351 |
5/6/2020 |
March 20 - Visa |
$445.80 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166351 |
5/6/2020 |
March 20 - Visa |
$93.07 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166351 |
5/6/2020 |
March 20 - Visa |
$24.82 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166351 |
5/6/2020 |
March 20 - Visa |
$21.99 |
Auditorium Services |
Jefferson School District 251 |
Rigby |
ID |
57166351 |
5/6/2020 |
March 20 - Visa |
$926.66 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166351 |
5/6/2020 |
March 20 - Visa |
$169.28 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166351 |
5/6/2020 |
March 20 - Visa |
$1,311.25 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166351 |
5/6/2020 |
March 20 - Visa |
$361.06 |
Flex Fund Services |
Jefferson School District 251 |
Rigby |
ID |
57166351 |
5/6/2020 |
March 20 - Visa |
$189.00 |
Shakespeare Team Services |
Jefferson School District 251 |
Rigby |
ID |
57166351 |
5/6/2020 |
March 20 - Visa |
$80.00 |
Guitar-Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166351 |
5/6/2020 |
May 20 - Payroll |
$240.26 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166348 |
5/6/2020 |
May 20 - Payroll |
$360.39 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166348 |
5/6/2020 |
May 20 - Payroll |
$343.22 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166348 |
5/6/2020 |
PEP Account |
$991.68 |
PEP Services |
School District 251 |
Rigby |
ID |
57166352 |
5/6/2020 |
ClassSupplyReimb |
$3.17 |
Social Studies 7th |
Barrett, Gregory |
Idaho Falls |
ID |
90555 |
5/7/2020 |
00869-13 |
$1,083,265.53 |
Building Construction-Cottonwood Elementary |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90557 |
5/11/2020 |
00881-12 |
$293,025.40 |
Building Construction-Midway |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90557 |
5/11/2020 |
01532233 |
$94.50 |
Food |
Grasmick Produce |
Boise |
ID |
90570 |
5/11/2020 |
023510 |
$728.40 |
Supplies and Materials |
Howies Hockey Inc |
Kentwood |
MI |
90572 |
5/11/2020 |
0320-2753 |
$13,679.55 |
SPFF Non Student Occupied |
Lucky Dog Recreation |
Ashton |
ID |
90577 |
5/11/2020 |
032297 |
$3,205.20 |
Maintenance Services Rigby Middle School |
American Pump Co. |
Ucon |
ID |
90556 |
5/11/2020 |
032298 |
$842.40 |
Maintenance Services Rigby Middle School |
American Pump Co. |
Ucon |
ID |
90556 |
5/11/2020 |
042011763 |
$141.62 |
Business Services |
Jefferson Star |
RIGBY |
ID |
90575 |
5/11/2020 |
0789875-IN |
$10,646.67 |
Fuel in Yellow buses only 50 |
Conrad Bischoff |
Idaho Falls |
ID |
90563 |
5/11/2020 |
100 |
$184.00 |
COVID 19 Supplies |
Galbraith, Melissa |
Rigby |
ID |
90567 |
5/11/2020 |
1024756 |
$1,857.38 |
Elem Curriculum Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
90562 |
5/11/2020 |
1110837 |
$94.46 |
IQPS CTE Supplies Hale |
Steve Regan Co. |
Salt Lake City |
UT |
90593 |
5/11/2020 |
1111679 |
$93.50 |
IQPS CTE Supplies Hale |
Steve Regan Co. |
Salt Lake City |
UT |
90593 |
5/11/2020 |
1207 |
$2,350.00 |
Building Construction-Cottonwood Elementary |
JC Holdings LLC |
Idaho Falls |
ID |
90574 |
5/11/2020 |
13 |
$6,000.00 |
Building Construction-Midway |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90581 |
5/11/2020 |
13 HE |
$9,000.00 |
Building Construction-Harwood |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90581 |
5/11/2020 |
14 |
$14,500.00 |
Building Construction-Cottonwood Elementary |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90581 |
5/11/2020 |
146146A |
$56.48 |
General Supplies |
Philadelphia Security Products, Inc |
Essington |
PA |
90584 |
5/11/2020 |
146146A |
$763.50 |
General Supplies |
Philadelphia Security Products, Inc |
Essington |
PA |
90584 |
5/11/2020 |
172739 |
$1,177.00 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
90578 |
5/11/2020 |
173121 |
$1,576.60 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
90578 |
5/11/2020 |
173122 |
$232.90 |
Building Construction-Midway |
Materials Testing
& Inspection |
Boise |
ID |
90578 |
5/11/2020 |
173448 |
$1,494.50 |
Building Construction-Cottonwood Elementary |
Materials Testing
& Inspection |
Boise |
ID |
90578 |
5/11/2020 |
173449 |
$681.20 |
Building Construction-Midway |
Materials Testing
& Inspection |
Boise |
ID |
90578 |
5/11/2020 |
173451 |
$335.40 |
Building Construction-Harwood |
Materials Testing
& Inspection |
Boise |
ID |
90578 |
5/11/2020 |
2020161 |
$15.00 |
Grounds Services Harwood Elem |
Parks & Lewisville Irr. |
LEWISVILLE |
ID |
90583 |
5/11/2020 |
20209234 |
$7,353.45 |
Maintenance Services Harwood Elementary |
Rocky Mountain Boiler, Inc. |
Idaho Falls |
ID |
90586 |
5/11/2020 |
20209237 |
$5,736.00 |
Maintenance Services Rigby High School |
Rocky Mountain Boiler, Inc. |
Idaho Falls |
ID |
90586 |
5/11/2020 |
20209238 |
$16,761.25 |
Maintenance Services Farnsworth Elementary |
Rocky Mountain Boiler, Inc. |
Idaho Falls |
ID |
90586 |
5/11/2020 |
20521714 |
$406.72 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90590 |
5/11/2020 |
20521715 |
$4,044.94 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90590 |
5/11/2020 |
20521716 |
$1,217.25 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90590 |
5/11/2020 |
20530055 |
$5,144.38 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90590 |
5/11/2020 |
20530056 |
$2,357.25 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90590 |
5/11/2020 |
20538650 |
$455.01 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90590 |
5/11/2020 |
20538651 |
$351.85 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90590 |
5/11/2020 |
20547503 |
$705.01 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90590 |
5/11/2020 |
20547504 |
$1,991.40 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90590 |
5/11/2020 |
22212 |
$138.00 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90594 |
5/11/2020 |
22217 |
$138.00 |
Maintenance Services Midway Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90594 |
5/11/2020 |
22224 |
$1,200.00 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90594 |
5/11/2020 |
22225 |
$2,850.00 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90594 |
5/11/2020 |
22226 |
$2,850.00 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90594 |
5/11/2020 |
22243 |
$138.00 |
Maintenance Services Midway Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90594 |
5/11/2020 |
22248 |
$728.88 |
Maintenance Services Farnsworth Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90594 |
5/11/2020 |
22769 |
$276.04 |
Maintenance Services Rigby High School |
Hall's Fabricating |
Rigby |
ID |
90571 |
5/11/2020 |
251184-1 |
$300.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
90573 |
5/11/2020 |
251184-2 |
$150.00 |
General Supplies |
Idaho Digital Learning Academy |
Boise |
ID |
90573 |
5/11/2020 |
28 |
$370.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
90597 |
5/11/2020 |
33308 |
$1,000.00 |
RHS Boys Basketball |
Country Cottons |
Rigby |
ID |
90564 |
5/11/2020 |
352123 |
$1,925.00 |
Program Quality Grant-Ag |
Snake River Hydraulics, Inc |
Hayburn |
ID |
90592 |
5/11/2020 |
4.30.20 |
$10,000.00 |
Business Services |
McKinsey Management Services, Inc. |
Idaho Falls |
ID |
90579 |
5/11/2020 |
4/30/2020 1 |
($1,576.78) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 10 |
($15.89) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 100 |
$12.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 101 |
$13.26 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 102 |
$13.29 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 103 |
$13.31 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 104 |
$13.60 |
Technology-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 105 |
$13.73 |
Technology-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 106 |
$13.77 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 107 |
$13.77 |
Coding |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 108 |
$14.24 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 109 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 11 |
$1.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 110 |
$14.99 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 111 |
$14.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 112 |
$15.01 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 113 |
$15.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 114 |
$15.70 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 115 |
$15.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 116 |
$15.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 117 |
$16.53 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 118 |
$16.90 |
Ground Supplies Early Childhood Center |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 119 |
$16.94 |
McLain, Kathryn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 12 |
$1.05 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 120 |
$17.07 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 121 |
$17.38 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 122 |
$17.93 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 123 |
$18.00 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 124 |
$18.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 125 |
$18.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 126 |
$18.27 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 127 |
$18.68 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 128 |
$18.99 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 129 |
$19.07 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 13 |
$1.35 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 130 |
$19.11 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 131 |
$19.80 |
Morris, Clarissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 132 |
$19.99 |
Sarmiento, Eleanor Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 133 |
$19.99 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 134 |
$20.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 135 |
$20.35 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 136 |
$21.06 |
Life Skills Supplies RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 137 |
$21.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 138 |
$21.16 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 139 |
$21.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 14 |
$1.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 140 |
$21.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 141 |
$21.20 |
Trina Wilson Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 142 |
$21.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 143 |
$21.48 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 144 |
$21.58 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 145 |
$21.87 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 146 |
$21.93 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 147 |
$21.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 148 |
$21.99 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 149 |
$22.00 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 15 |
$2.20 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 150 |
$22.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 151 |
$22.26 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 152 |
$22.49 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 153 |
$22.50 |
Trina Wilson Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 154 |
$22.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 155 |
$22.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 156 |
$23.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 157 |
$23.30 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 158 |
$23.39 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 159 |
$23.47 |
Hegstrom, John Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 16 |
$2.34 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 160 |
$23.72 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 161 |
$24.00 |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 162 |
$24.34 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 163 |
$24.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 164 |
$24.36 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 165 |
$24.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 166 |
$24.47 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 167 |
$24.47 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 168 |
$24.61 |
Hill, Carla Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 169 |
$24.63 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 17 |
$2.37 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 170 |
$24.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 171 |
$24.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 172 |
$24.95 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 173 |
$24.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 174 |
$25.00 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 175 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 176 |
$25.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 177 |
$25.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 178 |
$25.17 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 179 |
$25.29 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 18 |
$2.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 180 |
$25.89 |
Kindergarten General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 181 |
$25.92 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 182 |
$26.00 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 183 |
$26.92 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 184 |
$27.23 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 185 |
$27.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 186 |
$27.65 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 187 |
$27.67 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 188 |
28.14 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 189 |
28.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 19 |
2.8 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 190 |
29 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 191 |
29.31 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 192 |
29.64 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 193 |
29.9 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 194 |
29.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 195 |
29.99 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 196 |
30 |
Track EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 197 |
30.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 198 |
30.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 199 |
30.74 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 2 |
-589.18 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 20 |
3.1 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 200 |
30.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 201 |
30.99 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 202 |
31.28 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 203 |
31.77 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 204 |
31.8 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 205 |
32 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 206 |
32.03 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 207 |
32.55 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 208 |
32.55 |
Fund Raiser |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 209 |
32.68 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 21 |
3.14 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 210 |
32.94 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 211 |
33 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 212 |
33.22 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 213 |
33.33 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 214 |
33.61 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 215 |
33.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 216 |
33.95 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 217 |
33.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 218 |
33.97 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 219 |
34 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 22 |
3.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 220 |
34.04 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 221 |
34.09 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 222 |
35 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 223 |
35 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 224 |
35.19 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 225 |
35.39 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 226 |
35.5 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 227 |
35.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 228 |
35.99 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 229 |
36 |
Hegstrom, John Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 23 |
3.17 |
Fund Raiser |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 230 |
36.04 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 231 |
36.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 232 |
36.17 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 233 |
36.69 |
Quigley, Sara |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 234 |
36.72 |
Furniture/Equipment |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 235 |
36.75 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 236 |
36.8 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 237 |
37.2 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 238 |
37.42 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 239 |
37.47 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 24 |
3.18 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 240 |
37.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 241 |
38.03 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 242 |
38.13 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 243 |
38.2 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 244 |
38.39 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 245 |
39.17 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 246 |
39.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 247 |
$39.67 |
Kindergarten |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 248 |
$39.75 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 249 |
$39.76 |
Birch, Becky |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 25 |
$3.28 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 250 |
$39.95 |
4th Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 251 |
$39.99 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 252 |
$40.10 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 253 |
$40.26 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 254 |
$41.21 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 255 |
$41.63 |
Custodial Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 256 |
$42.00 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 257 |
$42.01 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 258 |
$42.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 259 |
42.58 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 26 |
$3.34 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 260 |
$42.69 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 261 |
$43.30 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 262 |
$43.31 |
Fullmer, Krystal Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 263 |
$43.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 264 |
$43.74 |
Romney, Melissa Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 265 |
$43.98 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 266 |
$44.26 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 267 |
$45.06 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 268 |
$45.13 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 269 |
$45.48 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 27 |
$3.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 270 |
$46.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 271 |
$47.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 272 |
$47.76 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 273 |
$47.76 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 274 |
$47.91 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 275 |
$47.92 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 276 |
$47.96 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 277 |
$48.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 278 |
$48.00 |
Teacher Appreciation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 279 |
$48.00 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 28 |
$3.68 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 280 |
$48.20 |
Technology-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 281 |
$48.65 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 282 |
$48.74 |
Hegstrom, John Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 283 |
$48.76 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 284 |
$49.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 285 |
$49.16 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 286 |
$50.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 287 |
$50.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 288 |
$50.25 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 289 |
$50.31 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 29 |
$3.99 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 290 |
$50.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 291 |
$50.62 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 292 |
$51.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 293 |
$51.96 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 294 |
$52.50 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 295 |
$52.79 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 296 |
$52.99 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 297 |
$53.43 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 298 |
$53.43 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 299 |
$53.93 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 3 |
($200.00) |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 30 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 300 |
$54.00 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 301 |
$54.21 |
Cook, Arica |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 302 |
$54.57 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 303 |
$54.96 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 304 |
$55.00 |
Bishop, Kim |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 305 |
$55.00 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 306 |
$55.00 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 307 |
$55.00 |
Quigley, Sara Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 308 |
$55.78 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 309 |
$55.95 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 31 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 310 |
$55.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 311 |
$56.20 |
Romney, Melissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 312 |
$56.69 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 313 |
$57.24 |
Barrett, Joanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 314 |
$58.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 315 |
$58.28 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 316 |
$58.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 317 |
$58.73 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 318 |
$59.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 319 |
$59.88 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 32 |
$4.24 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 320 |
$59.95 |
Bill To Faculty |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 321 |
$59.99 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 322 |
$60.36 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 323 |
$60.39 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 324 |
$60.39 |
Kindergarten |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 325 |
$60.71 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 326 |
$61.19 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 327 |
$61.80 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 328 |
$63.55 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 329 |
$63.60 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 33 |
$4.35 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 330 |
$64.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 331 |
$66.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 332 |
$66.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 333 |
$67.33 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 334 |
$67.59 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 335 |
$69.01 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 336 |
$69.86 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 337 |
$69.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 338 |
$69.95 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 339 |
$71.11 |
Norman, Wendy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 34 |
$4.51 |
4th Grade |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 340 |
$71.96 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 341 |
$73.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 342 |
$74.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 343 |
$74.19 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 344 |
$76.15 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 345 |
$76.27 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 346 |
$78.04 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 347 |
$78.58 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 348 |
$79.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 349 |
$79.00 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 35 |
$4.60 |
Dean, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 350 |
$79.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 351 |
$80.14 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 352 |
$80.50 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 353 |
$80.95 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 354 |
$81.56 |
Bill To Faculty |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 355 |
$82.44 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 356 |
$85.80 |
Kindergarten General Needs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 357 |
$87.62 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 358 |
$87.92 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 359 |
$88.27 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 36 |
$4.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 360 |
$89.00 |
Anita Lindstrom |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 361 |
$89.17 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 362 |
$89.94 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 363 |
$90.13 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 364 |
$90.80 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 365 |
$91.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 366 |
$91.01 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 367 |
$91.60 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 368 |
$94.92 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 369 |
$94.97 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 37 |
$5.01 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 370 |
$94.99 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 371 |
$95.07 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 372 |
$95.39 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 373 |
$95.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 374 |
95.89 |
Cook, Arica |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 375 |
96.98 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 376 |
97.36 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 377 |
97.74 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 378 |
99 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 379 |
100 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 38 |
5.3 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 380 |
$100.00 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 381 |
$100.28 |
Hill, Carla Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 382 |
$101.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 383 |
$101.78 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 384 |
$103.36 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 385 |
$103.54 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 386 |
$104.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 387 |
$105.38 |
Corbridge, Carla Dee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 388 |
$106.98 |
Emergency Levy-Moving Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 389 |
$107.00 |
CTE Ag Other |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 39 |
$5.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 390 |
$107.20 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 391 |
$110.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 392 |
$110.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 393 |
$111.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 394 |
113.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 395 |
114.31 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 396 |
114.5 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 397 |
118.31 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 398 |
119.96 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 399 |
$120.00 |
Chinese Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 4 |
($150.00) |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 40 |
$5.49 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 400 |
$121.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 401 |
$122.48 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 402 |
$124.50 |
IDEA Professional Development |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 403 |
$125.00 |
Building Construction-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 404 |
$125.00 |
Building Construction-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 405 |
$125.00 |
Building Construction-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 406 |
$125.57 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 407 |
$127.10 |
Taylor, Helene |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 408 |
$127.64 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 409 |
$132.04 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 41 |
$5.63 |
Madsen, Aimee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 410 |
$135.93 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 411 |
$136.56 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 412 |
$137.79 |
Fund Raiser |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 413 |
$138.93 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 414 |
$139.36 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 415 |
$139.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 416 |
$141.56 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 417 |
$144.00 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 418 |
$144.28 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 419 |
$144.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 42 |
$5.69 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 420 |
$145.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 421 |
$145.80 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 422 |
$147.72 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 423 |
$148.38 |
Postage Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 424 |
$149.42 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 425 |
$149.90 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 426 |
$149.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 427 |
$149.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 428 |
$150.00 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 429 |
$152.28 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 43 |
$5.98 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 430 |
$153.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 431 |
$157.42 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 432 |
$157.83 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 433 |
$157.98 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 434 |
$163.80 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 435 |
$169.16 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 436 |
$169.60 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 437 |
$169.80 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 438 |
$173.60 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 439 |
$175.49 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 44 |
$6.35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 440 |
$177.36 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 441 |
$180.00 |
Physical Exam & Drug Screening Drivers |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 442 |
$180.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 443 |
$184.06 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 444 |
$185.06 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 445 |
$187.68 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 446 |
$205.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 447 |
$205.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 448 |
$205.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 449 |
$207.20 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 45 |
$6.36 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 450 |
$207.28 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 451 |
$209.82 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 452 |
$210.71 |
CTE Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 453 |
$215.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 454 |
$216.29 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 455 |
$219.07 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 456 |
$220.45 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 457 |
$224.46 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 458 |
$226.24 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 459 |
$226.29 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 46 |
$6.65 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 460 |
$231.40 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 461 |
$235.80 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 462 |
$237.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 463 |
$239.88 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 464 |
$239.98 |
Furniture/Equipment |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 465 |
$242.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 466 |
$246.16 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 467 |
$246.50 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 468 |
$246.97 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 469 |
$249.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 47 |
$6.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 470 |
$251.96 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 471 |
$254.42 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 472 |
$259.80 |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 473 |
$263.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 474 |
$269.55 |
Postage Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 475 |
$271.92 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 476 |
$273.04 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 477 |
$275.54 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 478 |
$284.00 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 479 |
$288.75 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 48 |
$6.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 480 |
$290.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 481 |
$294.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 482 |
$298.79 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 483 |
$300.00 |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 484 |
$308.07 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 485 |
$312.00 |
CTE Travel Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 486 |
$314.36 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 487 |
$325.00 |
Non Program EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 488 |
$329.00 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 489 |
$329.72 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 49 |
$7.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 490 |
$330.86 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 491 |
$332.10 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 492 |
$351.20 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 493 |
$351.55 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 494 |
$353.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 495 |
$353.37 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 496 |
$358.38 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 497 |
$359.96 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 498 |
$377.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 499 |
$386.88 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 5 |
-($150.00) |
Band Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 50 |
$7.20 |
Furniture/Equipment |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 500 |
$389.96 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 501 |
$392.36 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 502 |
$392.96 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 503 |
$410.88 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 504 |
$420.68 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 505 |
$424.60 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 506 |
$446.00 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 507 |
$458.70 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 508 |
$459.78 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 509 |
$480.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 51 |
$7.22 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 510 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 511 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 512 |
$525.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 513 |
$527.26 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 514 |
$527.88 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 515 |
$529.50 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 516 |
$532.00 |
Emergency Levy-Moving Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 517 |
$540.36 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 518 |
$563.34 |
Technology-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 519 |
$563.34 |
Technology-Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 52 |
$7.25 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 520 |
$574.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 521 |
$576.30 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 522 |
$579.88 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 523 |
$585.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 524 |
$587.75 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 525 |
$590.72 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 526 |
$592.59 |
Perkins Supplies Auto Tech |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 527 |
$608.47 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 528 |
$609.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 529 |
$615.65 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 53 |
$7.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 530 |
$652.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 531 |
$659.00 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 532 |
$662.73 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 533 |
$664.64 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 534 |
$675.95 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 535 |
$745.20 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 536 |
$751.12 |
Technology-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 537 |
$765.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 538 |
$765.48 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 539 |
$780.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 54 |
$7.79 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 540 |
$797.86 |
Technology-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 541 |
$815.05 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 542 |
$815.28 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 543 |
$862.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 544 |
$864.00 |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 545 |
$864.63 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 546 |
$883.69 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 547 |
$885.24 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 548 |
$899.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 549 |
$904.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 55 |
$7.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 550 |
$930.96 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 551 |
$999.97 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 552 |
$1,000.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 553 |
$1,022.48 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 554 |
$1,035.96 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 555 |
$1,035.96 |
LEP Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 556 |
$1,053.95 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 557 |
$1,058.54 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 558 |
$1,124.15 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 559 |
$1,125.00 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 56 |
$7.98 |
Kindergarten |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 560 |
$1,130.75 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 561 |
$1,178.54 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 562 |
$1,199.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 563 |
$1,200.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 564 |
$1,200.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 565 |
$1,248.00 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 566 |
$1,271.26 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 567 |
$1,393.00 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 568 |
$1,416.56 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 569 |
$1,457.19 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 57 |
$7.99 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 570 |
$1,462.52 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 571 |
$1,478.11 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 572 |
$1,480.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 573 |
$1,570.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 574 |
$1,576.78 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 575 |
$1,647.00 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 576 |
$1,649.97 |
Professional Services Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 577 |
$1,667.22 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 578 |
$1,854.48 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 579 |
$2,047.92 |
Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 58 |
$8.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 580 |
$2,180.84 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 581 |
$2,228.57 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 582 |
$2,479.75 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 583 |
$2,620.52 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 584 |
$2,701.41 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 585 |
$3,306.52 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 586 |
$3,936.90 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 587 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 588 |
$4,491.09 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 589 |
$5,119.40 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 59 |
$8.58 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 590 |
$5,258.52 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 591 |
$5,408.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 592 |
$5,608.80 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 593 |
$5,968.64 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 594 |
$10,400.00 |
Furnishing/Equipment Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 595 |
$12,343.00 |
Perkins Supplies Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 596 |
$15,255.12 |
CTE Equipment Business Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 597 |
$16,760.44 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 598 |
$18,615.80 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 6 |
-($150.00) |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 60 |
$8.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 61 |
$8.87 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 62 |
$8.98 |
Birch, Becky Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 63 |
$8.98 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 64 |
$9.08 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 65 |
$9.18 |
Technology-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 66 |
$9.19 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 67 |
$9.30 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 68 |
$9.50 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 69 |
$9.51 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 7 |
-($39.00) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 70 |
$9.69 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 71 |
$9.90 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 72 |
$10.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 73 |
$10.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 74 |
$10.45 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 75 |
$10.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 76 |
$10.60 |
Fund Raiser |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 77 |
$10.68 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 78 |
$10.81 |
Pillow, Sarah Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 79 |
$10.98 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 8 |
-($36.00) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 80 |
$10.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 81 |
$10.99 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 82 |
$11.00 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 83 |
$11.19 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 84 |
$11.54 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 85 |
$11.55 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 86 |
$11.62 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 87 |
$11.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 88 |
$11.64 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 89 |
$11.66 |
Fife, Deja |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 9 |
-($33.44) |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 90 |
$11.86 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 91 |
$11.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 92 |
$12.02 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 93 |
$12.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 94 |
$12.54 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 95 |
$12.69 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 96 |
$12.87 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 97 |
$12.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 98 |
$12.99 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
4/30/2020 99 |
$12.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
5/11/2020 |
45760 |
$3,339.00 |
General Supplies |
X-treme Electric |
Rigby |
ID |
90598 |
5/11/2020 |
486277031 |
$3,099.22 |
Telephone |
Granite Telecommunication |
Boston |
MA |
90569 |
5/11/2020 |
5.1.20 |
$525.00 |
Purchased Services |
Gary Noreen |
Rigby |
ID |
90568 |
5/11/2020 |
5227257 |
$111.78 |
Maintenance Services Rigby High School |
Russ's Overhead Doors & Awning, Inc. |
Idaho Falls |
ID |
90588 |
5/11/2020 |
590455 |
$30.00 |
Maintenance Services Midway Elementary |
Cardwell, Terry |
Rigby |
ID |
90560 |
5/11/2020 |
590455 |
$30.00 |
Maintenance Services Jefferson High |
Cardwell, Terry |
Rigby |
ID |
90560 |
5/11/2020 |
590456 |
$90.00 |
Maintenance Services Midway Elementary |
Cardwell, Terry |
Rigby |
ID |
90560 |
5/11/2020 |
649897 |
$10,018.80 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
90596 |
5/11/2020 |
650334 |
$8,196.80 |
Technology-Cottonwood |
VLCM |
Salt Lake City |
UT |
90596 |
5/11/2020 |
65106 |
$170.00 |
Vendor Services |
MSBT Law |
Boise |
ID |
90580 |
5/11/2020 |
651507 |
$21,867.00 |
Supplies and Materials |
VLCM |
Salt Lake City |
UT |
90596 |
5/11/2020 |
7 |
$618.12 |
Medicaid Purchased Services |
Bright Futeres Service Coordination |
Shelley |
ID |
90559 |
5/11/2020 |
7200856 |
$5,568.09 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90582 |
5/11/2020 |
7205381 |
$11,727.84 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90582 |
5/11/2020 |
7210109 |
$4,836.95 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90582 |
5/11/2020 |
7215097 |
$3,032.41 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90582 |
5/11/2020 |
7217646 |
$2,751.22 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90582 |
5/11/2020 |
7261 |
$21,026.80 |
Professional Services Jefferson Elementary |
Carpet Direct & Flooring, LLC |
Rexburg |
ID |
90561 |
5/11/2020 |
76040 |
$11,322.50 |
SPFF Non Student Occupied |
Sign Pro |
Idaho Falls |
ID |
90591 |
5/11/2020 |
8 |
$2,057.00 |
Vendor Services |
Sarah Dean |
Rigby |
ID |
90589 |
5/11/2020 |
8 |
$2,057.00 |
Medicaid Purchased Services |
Sarah Dean |
Rigby |
ID |
90589 |
5/11/2020 |
8491 |
$3,700.00 |
Maintenance Services Harwood Elementary |
Curtis Electric |
RIGBY |
ID |
90565 |
5/11/2020 |
8593 |
$330.00 |
Supplies and Materials |
UZBL |
Irvine |
CA |
90595 |
5/11/2020 |
882-11 |
$470,257.81 |
Building Construction-Harwood |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90557 |
5/11/2020 |
89415306661 |
349 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90558 |
5/11/2020 |
89415306687 |
$259.00 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90558 |
5/11/2020 |
89415306703 |
$543.20 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90558 |
5/11/2020 |
89415306729 |
$498.40 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90558 |
5/11/2020 |
INV5160480-250463 |
$3,252.50 |
Supplies & Materials |
Renaissance Learning Inc. |
Wisconsin Rapids |
WI |
90585 |
5/11/2020 |
INV5160480-250497 |
$4,708.42 |
Sec Curriculum Supplies |
Renaissance Learning Inc. |
Wisconsin Rapids |
WI |
90585 |
5/11/2020 |
INV5160480-250507 |
$3,125.00 |
Sec Curriculum Supplies |
Renaissance Learning Inc. |
Wisconsin Rapids |
WI |
90585 |
5/11/2020 |
INV5160480-250517 |
$4,713.17 |
Sec Curriculum Supplies |
Renaissance Learning Inc. |
Wisconsin Rapids |
WI |
90585 |
5/11/2020 |
INV5160480-947403 |
$4,708.42 |
Sec Curriculum Supplies |
Renaissance Learning Inc. |
Wisconsin Rapids |
WI |
90585 |
5/11/2020 |
L34970 |
$10.00 |
WLIP EF budget only |
Language Testing International, Inc |
White Plains |
NY |
90576 |
5/11/2020 |
Mar 2020 |
$4,170.51 |
Medicaid Purchased Services |
Royal Journey's LLC |
Idaho Falls |
ID |
90587 |
5/11/2020 |
March 2020 |
-($1,500.00) |
Fiber |
Direct Communications |
Rockland |
ID |
90566 |
5/11/2020 |
March 2020 |
$1,500.00 |
Fiber |
Direct Communications |
Rockland |
ID |
90566 |
5/11/2020 |
Renewal 4.29.20 |
$70.00 |
District Office Services |
Jefferson Star |
RIGBY |
ID |
90575 |
5/11/2020 |
SupplyReimb |
$12.36 |
Supplies & Materials |
Jenkins, Tiffiny Sue |
Rigby |
ID |
90599 |
5/11/2020 |
V103603 |
$40.00 |
Supplies & Materials |
Jerie Depsain |
Rexburg |
ID |
1987 |
5/11/2020 |
18-0157 April 2020 |
$413.76 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
90601 |
5/12/2020 |
18-0160 April 2020 |
$190.56 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
90601 |
5/12/2020 |
April 2020 |
$1,500.00 |
Purchased Services |
Direct Communications |
Rockland |
ID |
90602 |
5/12/2020 |
S-2014-60603 |
$623.60 |
Water Sewer Garbage |
City of Menan |
MENAN |
ID |
90600 |
5/12/2020 |
V655376 |
$166.40 |
Supplies & Materials |
Tenille Byington |
Rigby |
ID |
3011 |
5/12/2020 |
5-12-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Baca, Ella |
Rigby |
ID |
1486650 |
5/13/2020 |
5-12-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Baker, Jakob |
Rigby |
ID |
1486651 |
5/13/2020 |
5-12-20 |
$50.00 |
Orchestra Tours Supplies & Materials |
Baxter, Dawson |
Rigby |
ID |
1486653 |
5/13/2020 |
5-12-20 |
$400.00 |
Orchestra Tours Supplies & Materials |
Castaneda, Kaydreanna |
Lewisville |
ID |
1486655 |
5/13/2020 |
5-12-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Clements, Ally |
Rigby |
ID |
1486656 |
5/13/2020 |
5-12-20 |
$800.00 |
Orchestra Tours Supplies & Materials |
Crawford, Hailey |
Idaho Falls |
ID |
1486659 |
5/13/2020 |
5-12-20 |
$800.00 |
Orchestra Tours Supplies & Materials |
Crawford, Hailey |
Idaho Falls |
ID |
1486659 |
5/13/2020 |
5-12-20 |
$50.00 |
Orchestra Tours Supplies & Materials |
Cross, Olivia |
Rigby |
ID |
1486660 |
5/13/2020 |
5-12-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Danklefsen, Sarah |
Rigby |
ID |
1486661 |
5/13/2020 |
5-12-20 |
$1,700.00 |
Orchestra Tours Supplies & Materials |
Fish, Aleesa |
Rigby |
ID |
1486662 |
5/13/2020 |
5-12-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Godfrey, Kimball |
Rigby |
ID |
1486665 |
5/13/2020 |
5-12-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Harris, Nathan |
Rigby |
ID |
1486669 |
5/13/2020 |
5-12-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Klingler, Mason |
Rigby |
ID |
1486672 |
5/13/2020 |
5-12-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
McQuivey, Brooklyn |
Rigby |
ID |
1486674 |
5/13/2020 |
5-12-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Searle, Rachael |
Rigby |
ID |
1486685 |
5/13/2020 |
5-12-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Simmons, Joel |
Rigby |
ID |
1486688 |
5/13/2020 |
5-12-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Smith, Paige |
Rigby |
ID |
1486690 |
5/13/2020 |
5-12-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Wahnschaffe, Azure |
Rigby |
ID |
1486693 |
5/13/2020 |
5-12-20 |
$600.00 |
Orchestra Tours Supplies & Materials |
Wilde, Preston |
Rigby |
ID |
1486694 |
5/13/2020 |
5-12-20 |
$800.00 |
Orchestra Tours Supplies & Materials |
Wood, Jared |
Rigby |
ID |
1486696 |
5/13/2020 |
5-12-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Wood, Nathan |
Rigby |
ID |
1486697 |
5/13/2020 |
5-13-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Allen, Breanna |
Rigby |
ID |
1486648 |
5/13/2020 |
5-13-20 |
$250.00 |
Orchestra Tours Supplies & Materials |
Allen, Tate |
Jackson |
WY |
1486649 |
5/13/2020 |
5-13-20 |
$900.00 |
Choir Tours Supplies & Materials |
Archibald, Joshua |
Rigby |
ID |
1486698 |
5/13/2020 |
5-13-20 |
$50.00 |
Orchestra Tours Supplies & Materials |
Banta, Brayden |
Rigby |
ID |
1486652 |
5/13/2020 |
5-13-20 |
$700.00 |
Choir Tours Supplies & Materials |
Behunin, Brendon |
Rigby |
ID |
1486699 |
5/13/2020 |
5-13-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Berrett, Waynelle |
Roberts |
ID |
1486654 |
5/13/2020 |
5-13-20 |
$1,000.00 |
Choir Tours Supplies & Materials |
Butterfield, Debbi |
Rigby |
ID |
1486700 |
5/13/2020 |
5-13-20 |
$600.00 |
Choir Tours Supplies & Materials |
Castaneda, Kaydreanna |
Lewisville |
ID |
1486701 |
5/13/2020 |
5-13-20 |
$800.00 |
Orchestra Tours Supplies & Materials |
Contreras, Jessica |
Rigby |
ID |
1486657 |
5/13/2020 |
5-13-20 |
$800.00 |
Choir Tours Supplies & Materials |
Cook Lisa |
Rigby |
ID |
1486702 |
5/13/2020 |
5-13-20 |
$800.00 |
Choir Tours Supplies & Materials |
Cook, Landon |
Rigby |
ID |
1486703 |
5/13/2020 |
5-13-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Cox, Aspyn |
Rigby |
ID |
1486658 |
5/13/2020 |
5-13-20 |
$1,000.00 |
Choir Tours Supplies & Materials |
Davis, Dylan |
Rigby |
ID |
1486704 |
5/13/2020 |
5-13-20 |
$1,000.00 |
Choir Tours Supplies & Materials |
Davis, Erin |
Rigby |
ID |
1486705 |
5/13/2020 |
5-13-20 |
$1,000.00 |
Choir Tours Supplies & Materials |
Davis, Taylor James |
Rigby |
ID |
1486706 |
5/13/2020 |
5-13-20 |
$300.00 |
Orchestra Tours Supplies & Materials |
Gebarowski, Jordyn |
Idaho Falls |
ID |
1486663 |
5/13/2020 |
5-13-20 |
$300.00 |
Orchestra Tours Supplies & Materials |
Gilmore, Gabriel |
Rigby |
ID |
1486664 |
5/13/2020 |
5-13-20 |
$560.00 |
Orchestra Tours Supplies & Materials |
Grover, Kiara |
Rigby |
ID |
1486666 |
5/13/2020 |
5-13-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Grover, Saige |
Rigby |
ID |
1486667 |
5/13/2020 |
5-13-20 |
$50.00 |
Orchestra Tours Supplies & Materials |
Hancock, Ryan Scott |
Rigby |
ID |
1486668 |
5/13/2020 |
5-13-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Henry, Kaylee |
Rigby |
ID |
1486670 |
5/13/2020 |
5-13-20 |
$211.50 |
Choir Tours Supplies & Materials |
High, Gregory |
Rigby |
ID |
1486707 |
5/13/2020 |
5-13-20 |
$211.50 |
Choir Tours Supplies & Materials |
High, Jackson |
Rigby |
ID |
1486708 |
5/13/2020 |
5-13-20 |
$400.00 |
Choir Tours Supplies & Materials |
Jacobson, Colton |
Rigby |
ID |
1486709 |
5/13/2020 |
5-13-20 |
$600.00 |
Choir Tours Supplies & Materials |
Jenkins, Samantha |
Rigby |
ID |
1486710 |
5/13/2020 |
5-13-20 |
$1,000.00 |
Choir Tours Supplies & Materials |
Jones, Claireese |
Rigby |
ID |
1486711 |
5/13/2020 |
5-13-20 |
$320.00 |
Orchestra Tours Supplies & Materials |
Kent, Payson |
Rigby |
ID |
1486671 |
5/13/2020 |
5-13-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Lam, Chun Kit Bruce |
Rigby |
ID |
1486673 |
5/13/2020 |
5-13-20 |
$1,000.00 |
Choir Tours Supplies & Materials |
Lovell, Kimberly |
Rigby |
ID |
1486712 |
5/13/2020 |
5-13-20 |
$1,000.00 |
Choir Tours Supplies & Materials |
Marotz, Audrey |
Rigby |
ID |
1486713 |
5/13/2020 |
5-13-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
McQuivey, Kailee |
Rigby |
ID |
1486675 |
5/13/2020 |
5-13-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Melanese, Taylor |
Rigby |
ID |
1486676 |
5/13/2020 |
5-13-20 |
$300.00 |
Orchestra Tours Supplies & Materials |
Moreno, Gittselle |
Rigby |
ID |
1486677 |
5/13/2020 |
5-13-20 |
$300.00 |
Orchestra Tours Supplies & Materials |
Nicholls, Corbin |
Rigby |
ID |
1486678 |
5/13/2020 |
5-13-20 |
$234.00 |
Orchestra Tours Supplies & Materials |
Paredes, Scarlet |
Rigby |
ID |
1486679 |
5/13/2020 |
5-13-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Pendleton, Hallee |
Rigby |
ID |
1486680 |
5/13/2020 |
5-13-20 |
$800.00 |
Orchestra Tours Supplies & Materials |
Petersen, Kaitlyn |
Rigby |
ID |
1486681 |
5/13/2020 |
5-13-20 |
$1,000.00 |
Choir Tours Supplies & Materials |
Petersen, Kelson |
Rigby |
ID |
1486714 |
5/13/2020 |
5-13-20 |
$800.00 |
Choir Tours Supplies & Materials |
Petersen, Mariah |
Rigby |
ID |
1486715 |
5/13/2020 |
5-13-20 |
$50.00 |
Choir Tours Supplies & Materials |
Ricks, Jesse |
Rigby |
ID |
1486716 |
5/13/2020 |
5-13-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Rindlisbaker, Alexis |
Rigby |
ID |
1486682 |
5/13/2020 |
5-13-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Rolfe, James |
Rigby |
ID |
1486683 |
5/13/2020 |
5-13-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Schaat, Sydney |
Rigby |
ID |
1486684 |
5/13/2020 |
5-13-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Service, Samantha |
Rigby |
ID |
1486686 |
5/13/2020 |
5-13-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Simmons, Hannah |
Rigby |
ID |
1486687 |
5/13/2020 |
5-13-20 |
$550.00 |
Orchestra Tours Supplies & Materials |
Simmons, Rachel |
Rigby |
ID |
1486689 |
5/13/2020 |
5-13-20 |
$196.00 |
Choir Tours Supplies & Materials |
Stanger, Kolby |
Rigby |
ID |
1486717 |
5/13/2020 |
5-13-20 |
$1,000.00 |
Choir Tours Supplies & Materials |
Stone, Jordan |
Rigby |
ID |
1486718 |
5/13/2020 |
5-13-20 |
$1,000.00 |
Choir Tours Supplies & Materials |
Thompson, Danee |
Rigby |
ID |
1486719 |
5/13/2020 |
5-13-20 |
$100.00 |
Choir Tours Supplies & Materials |
Twede, Kaelin |
Rigby |
ID |
1486720 |
5/13/2020 |
5-13-20 |
$800.00 |
Orchestra Tours Supplies & Materials |
Wageman, Allie |
Rigby |
ID |
1486691 |
5/13/2020 |
5-13-20 |
$800.00 |
Orchestra Tours Supplies & Materials |
Wageman, Carrie |
Rigby |
ID |
1486692 |
5/13/2020 |
5-13-20 |
$850.00 |
Choir Tours Supplies & Materials |
Webster, Michael |
Rigby |
ID |
1486721 |
5/13/2020 |
5-13-20 |
$300.00 |
Choir Tours Supplies & Materials |
Willford, Oren |
Rigby |
ID |
1486722 |
5/13/2020 |
5-13-20 |
$250.00 |
Orchestra Tours Supplies & Materials |
Womack, Jacob |
Rigby |
ID |
1486695 |
5/13/2020 |
5-13-20 |
$875.00 |
Choir Tours Supplies & Materials |
Young, Rose |
Rigby |
ID |
1486723 |
5/13/2020 |
0484407 |
$41.00 |
Purchased Services |
Western Records Destruction, Inc. |
Boise |
I |
57166355 |
5/13/2020 |
0610005 |
$175.00 |
Purchased Services |
Idaho FCCLA |
Boise |
ID |
57166353 |
5/13/2020 |
1505 |
$450.00 |
Purchased Services |
Pix & Flix Productions |
Rigby |
ID |
57166354 |
5/13/2020 |
26982473 |
$256.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
90603 |
5/14/2020 |
26995382 |
$129.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
90603 |
5/14/2020 |
26995383 |
$215.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
90603 |
5/14/2020 |
27000973 |
$214.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
90603 |
5/14/2020 |
Lnch PrePdRefnd 5.14 |
$18.30 |
Student Lunch Sales |
Finn, Tasha |
Rigby |
Id |
90604 |
5/14/2020 |
503599 |
$799.26 |
Purchased Services |
MidAmerica Books |
Mankato |
MN |
57166356 |
5/14/2020 |
V683292 |
$34.49 |
Supplies & Materials |
Mike Jacobson |
Rigby |
ID |
1988 |
5/14/2020 |
35469037 |
$169.00 |
Professional Development |
CIT Bank N.A. |
Pasadena |
CA |
90605 |
5/15/2020 |
April 2020 1 |
$19.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
5/15/2020 |
ChineseImmSuppReimb |
$92.35 |
Chinese Immersion |
Yang, Xue |
Rigby |
ID |
90614 |
5/15/2020 |
MedExpReimb5.15.2020 |
$755.08 |
Buy-Down Insurance |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
90606 |
5/15/2020 |
MedExpReimb5.15.2020 |
$408.09 |
Buy-Down Insurance |
Hill, Carla |
Rexburg |
ID |
90607 |
5/15/2020 |
MedExpReimb5.15.2020 |
$166.82 |
Buy-Down Insurance |
Lattin, Aleah Coanell |
Rigby |
ID |
90608 |
5/15/2020 |
MedExpReimb5.15.2020 |
$1,997.49 |
Buy-Down Insurance |
Raber, Shane |
Rigby |
ID |
90609 |
5/15/2020 |
MedExpReimb5.15.2020 |
$2,000.00 |
Buy-Down Insurance |
Sadovich, Hallie Joeina |
Idaho Falls |
ID |
90610 |
5/15/2020 |
MedExpReimb5.15.2020 |
$238.60 |
Buy-Down Insurance |
Stewart, Karen |
RIGBY |
ID |
90611 |
5/15/2020 |
MedExpReimb5.15.2020 |
$541.70 |
Buy-Down Insurance |
Weekes, Nichole Michele |
Rigby |
ID |
90612 |
5/15/2020 |
MedExpReimb5.15.2020 |
$40.44 |
Buy-Down Insurance |
Zundel, Carla |
Sugar City |
ID |
90613 |
5/15/2020 |
V924022 |
$157.00 |
Supplies & Materials |
MaKell Perez |
Rigby |
ID |
1979 |
5/15/2020 |
April 2020 |
$674.77 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
5/18/2020 |
April 2020 |
$79.60 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
5/18/2020 |
April 2020 |
$940.30 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
5/18/2020 |
April 2020 |
$426.29 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
5/18/2020 |
April 2020 |
$923.08 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
5/18/2020 |
April 2020 |
$959.42 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
5/18/2020 |
April 2020 |
$932.16 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
5/18/2020 |
April 2020 |
$1,406.86 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
5/18/2020 |
April 2020 |
$675.20 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
5/18/2020 |
April 2020 |
$4,687.97 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
5/18/2020 |
April 2020 |
$36.72 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
5/18/2020 |
April 2020 |
$353.77 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
5/18/2020 |
April 2020 1 |
$1,306.85 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
5/18/2020 |
10030 |
$2,285.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1486725 |
5/18/2020 |
10036 |
$2,650.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1486725 |
5/18/2020 |
10406 |
$2,600.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1486725 |
5/18/2020 |
28991 |
$3,360.25 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1486725 |
5/18/2020 |
29136 |
$3,032.25 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1486725 |
5/18/2020 |
29221 |
$2,828.00 |
Supplies & Materials |
HOLIDAY MOTOR COACH |
IDAHO FALLS |
ID |
1486725 |
5/18/2020 |
5-18-20 |
$500.00 |
Supplies & Materials |
Dance It |
Rexburg |
ID |
1486724 |
5/18/2020 |
V648773 |
$78.78 |
Supplies & Materials |
Joni Sadovich |
Rigby |
ID |
1989 |
5/18/2020 |
V816690 |
$45.00 |
Supplies & Materials |
Karla Capson |
Idaho Falls |
ID |
1990 |
5/18/2020 |
27017673 |
$620.10 |
In Service |
Great America Financial Services |
Dallas |
TX |
90617 |
5/19/2020 |
27025972 |
$175.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
90617 |
5/19/2020 |
Lnch PrePd Rfnd 5.19 |
$33.50 |
Student Lunch Sales |
Campbell, Ericka |
Rigby |
ID |
90616 |
5/19/2020 |
Lnch PrePd Rfnd 5.19 |
$23.25 |
Student Lunch Sales |
Johnston, Jeri |
Idaho Falls |
ID |
90618 |
5/19/2020 |
ReimbforFlowers |
$42.39 |
Supplies & Materials |
Taulanga, Sarah Ann |
Rigby |
ID |
90615 |
5/19/2020 |
04-30-20 |
$501.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
-($269.85) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
-($214.25) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
-($1,002.26) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$269.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$5,220.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$268.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$317.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$372.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$60.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$56.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$55.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$34.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$41.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$27.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$69.70 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$25.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$44.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$24.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$40.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
-($206.00) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$648.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
-($32.06) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
-($67.13) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$67.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$67.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$29.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$990.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$156.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$50.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$15.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$48.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$18.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$150.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$150.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$6,783.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$2,380.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$33.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$69.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$124.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$1,336.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$51.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$36.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$309.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$142.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$63.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$347.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$9.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$126.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$19.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$141.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$84.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$17.64 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$131.24 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$26.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$39.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$35.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$25.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$60.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$470.75 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$6.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$30.65 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$70.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$173.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$124.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$16.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$111.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$10.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$31.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$51.53 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$278.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$130.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$532.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$179.88 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$140.77 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$55.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$25.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$55.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$480.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$52.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$2.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$110.85 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$76.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$63.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$63.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$856.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$166.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$545.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$80.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$208.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
-($50.00) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$20.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$150.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$30.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$221.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$76.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$24.34 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$16.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$80.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$231.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
-($241.00) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$375.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$225.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$462.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$231.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$462.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$12.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$450.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$33.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$133.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$23.68 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$36.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$18.76 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$277.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$68.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$55.62 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$9.43 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$4.26 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$13.74 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$8.47 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$35.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$17.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$14.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$6.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$5.97 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$92.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$384.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$159.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$59.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
-($528.00) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$102.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$37.63 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$22.23 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$75.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$16.60 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$77.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$24.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$42.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$363.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$688.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$44.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$486.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$59.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$36.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$34.73 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$22.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$61.61 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$27.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
04-30-20 |
$187.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
4-30-20 |
-($0.71) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
4-30-20 |
$2.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
4-30-20 |
$1.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
4-30-20 |
$1.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
4-30-20 |
$3.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
4-30-20 |
$56.05 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486727 |
5/19/2020 |
5-14-20 |
$1,960.00 |
Supplies & Materials |
Larsen, Holly |
Rigby |
ID |
1486728 |
5/19/2020 |
5-19-20 |
$286.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486726 |
5/19/2020 |
5-19-20 |
$148.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486726 |
5/19/2020 |
5-19-20 |
$255.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486726 |
5/19/2020 |
5-19-20 |
$135.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486726 |
5/19/2020 |
5-19-20 |
$222.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486726 |
5/19/2020 |
5-19-20 |
$148.50 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486726 |
5/19/2020 |
5-19-20 |
$251.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486726 |
5/19/2020 |
5-19-20 |
$169.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486726 |
5/19/2020 |
5-19-20 |
$146.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486726 |
5/19/2020 |
5-19-20 |
$995.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486726 |
5/19/2020 |
5-19-20 |
$155.25 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486726 |
5/19/2020 |
5-19-20 |
$404.75 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486726 |
5/19/2020 |
5-19-20 |
$244.33 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486726 |
5/19/2020 |
5-19-20 |
$395.67 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486726 |
5/19/2020 |
5-19-20 |
$711.83 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486726 |
5/19/2020 |
5-19-20 |
$81.67 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486726 |
5/19/2020 |
5-19-20 |
$205.00 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486726 |
5/19/2020 |
5-19-20 |
$180.83 |
Supplies & Materials |
Jefferson Joint School Dist 251-Transpor |
Rigby |
ID |
1486726 |
5/19/2020 |
Mar 2020 |
$1,500.00 |
Fiber |
Direct Communications |
Rockland |
ID |
90620 |
5/20/2020 |
V103902 |
$2,881.12 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90619 |
5/20/2020 |
V177410 |
30.48 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2020 |
V183002 |
$3,641.72 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
5/20/2020 |
V186101 |
$1.91 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2020 |
V258644 |
$26,037.56 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2020 |
V268566 |
$20.27 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
5/20/2020 |
V294152 |
$351.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
5/20/2020 |
V39128 |
$0.12 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
5/20/2020 |
V448986 |
$0.06 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2020 |
V50075 |
$15.76 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
5/20/2020 |
V610664 |
$7.13 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2020 |
V614406 |
$47.76 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
5/20/2020 |
V62016 |
$5,289.04 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2020 |
V648213 |
$226,174.80 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
5/20/2020 |
V655631 |
$8.18 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2020 |
V668386 |
$2.60 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2020 |
V696634 |
$11,423.95 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90619 |
5/20/2020 |
V767753 |
$0.01 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2020 |
V784401 |
$111,332.82 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2020 |
V789442 |
$3,060.23 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90619 |
5/20/2020 |
V795472 |
-($423.00) |
ISDC Insurance Refund |
Blue Cross of Idaho |
BOISE |
ID |
90619 |
5/20/2020 |
V849479 |
$1,236.97 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2020 |
V893369 |
$272,406.98 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90619 |
5/20/2020 |
V944361 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
5/20/2020 |
V95191 |
$11.11 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
5/20/2020 |
5-19-20 |
$150.00 |
Supplies & Materials |
Hansen, Kendyl |
Idaho Falls |
ID |
1486731 |
5/20/2020 |
5-19-20 |
$185.00 |
Supplies & Materials |
Henderson, Bethany |
Rigby |
ID |
1486734 |
5/20/2020 |
5-19-20 |
$175.00 |
Supplies & Materials |
Rodriguez, Veronica |
Rigby |
ID |
1486735 |
5/20/2020 |
5-19-20 |
$185.00 |
Supplies & Materials |
Stucki, Ashlyn |
Rigby |
ID |
1486736 |
5/20/2020 |
5-19-20 |
$185.00 |
Supplies & Materials |
Warnberg, Kaycee |
Idaho Falls |
ID |
1486737 |
5/20/2020 |
5-20-20 |
$150.00 |
Supplies & Materials |
Corbett, Ethan |
Rigby |
ID |
1486729 |
5/20/2020 |
5-20-20 |
$87.53 |
Supplies & Materials |
Dungan, Carson |
Rigby |
ID |
1486730 |
5/20/2020 |
5-20-20 |
$87.53 |
Supplies & Materials |
Hanson, Porter |
Rigby |
ID |
1486732 |
5/20/2020 |
5-20-20 |
$87.53 |
Supplies & Materials |
Hanson, Sophie |
Rigby |
ID |
1486733 |
5/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
0 |
5/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
5/20/2020 |
|
$7,426.75 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$1,013.22 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,141.67 |
GROSS PAYROLL |
Alboucq, Dana Rae |
Rigby |
ID |
0 |
5/20/2020 |
|
$821.51 |
GROSS PAYROLL |
Alfaro, Iris Haydee |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,018.27 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
5/20/2020 |
|
$897.18 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
5/20/2020 |
|
$899.14 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,263.81 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,791.67 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
5/20/2020 |
|
$852.26 |
GROSS PAYROLL |
Anderson, Selina Darlene |
Rigby |
ID |
0 |
5/20/2020 |
|
$766.23 |
GROSS PAYROLL |
Andrews, Tera Lee |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Andrus, C. Thayne |
Iona |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Anyanwu, Jade Ashley |
Rexburg |
ID |
0 |
5/20/2020 |
|
$1,551.40 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,224.86 |
GROSS PAYROLL |
Archibald, Erica |
Rigby |
ID |
0 |
5/20/2020 |
|
$620.94 |
GROSS PAYROLL |
Argyle, Talia Guymon |
Rexburg |
ID |
0 |
5/20/2020 |
|
$609.90 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
0 |
5/20/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,250.00 |
GROSS PAYROLL |
Arnold, Ashlee B |
Rexburg |
ID |
0 |
5/20/2020 |
|
$216.66 |
GROSS PAYROLL |
Arnold, Carlie J |
Rexburg |
ID |
0 |
5/20/2020 |
|
$4,236.12 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
5/20/2020 |
|
$811.18 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,222.23 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
5/20/2020 |
|
$836.57 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,062.50 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
5/20/2020 |
|
$1,303.74 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
5/20/2020 |
|
$641.25 |
GROSS PAYROLL |
Barber, Ashton R |
Rexburg |
ID |
0 |
5/20/2020 |
|
$1,317.72 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,250.00 |
GROSS PAYROLL |
Barnes, Jennifer Lynn |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$2,927.06 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,506.66 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,811.34 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,333.88 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,729.16 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,847.74 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,436.40 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
5/20/2020 |
|
$821.03 |
GROSS PAYROLL |
Bates, Kaitlyn Anna |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,214.12 |
GROSS PAYROLL |
Bates, Katrina H |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,079.98 |
GROSS PAYROLL |
Bauer, Cal Roy |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$4,442.14 |
GROSS PAYROLL |
Bauer, Joni Noel |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$5,868.92 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,079.96 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,593.54 |
GROSS PAYROLL |
Beck, Jonathan Thomas |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,587.93 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Beltran Tamayo, Isabel Maria |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,061.27 |
GROSS PAYROLL |
Benedict, Tiffany Marit |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Benitez, Vianey Noemi |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$200.00 |
GROSS PAYROLL |
Benner, Karlee Chamae |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,613.63 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,400.00 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,089.19 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Billeter, Sara Jane |
Rexburg |
ID |
0 |
5/20/2020 |
|
$833.63 |
GROSS PAYROLL |
Bills, Nancy |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
5/20/2020 |
|
$909.72 |
GROSS PAYROLL |
Birch, Darren Allen |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,766.20 |
GROSS PAYROLL |
Bishop, Mekayla Daun |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$1,062.50 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,814.57 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
5/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Bodily, Bryce C |
St. Anthony |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Bodily, Ileah Hope |
St Anthony |
ID |
0 |
5/20/2020 |
|
$972.27 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
5/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
5/20/2020 |
|
$932.18 |
GROSS PAYROLL |
Borjon, Jenna Dee |
Rexburg |
ID |
0 |
5/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,421.37 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,412.85 |
GROSS PAYROLL |
Boudrero, Michael Peyton |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
5/20/2020 |
|
$923.35 |
GROSS PAYROLL |
Bowen, Valerie |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$885.95 |
GROSS PAYROLL |
Bowman, Melanie Lerene |
Rigby |
ID |
0 |
5/20/2020 |
|
$846.22 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$1,062.50 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
5/20/2020 |
|
$881.79 |
GROSS PAYROLL |
Boyd, Tammy Sue |
Rigby |
ID |
0 |
5/20/2020 |
|
$632.99 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,227.46 |
GROSS PAYROLL |
Brandley, Megan Elizabeth |
Rigby |
ID |
0 |
5/20/2020 |
|
$8,983.50 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
5/20/2020 |
|
$157.89 |
GROSS PAYROLL |
Bronson, Mikelle Lords |
Menan |
ID |
0 |
5/20/2020 |
|
$513.00 |
GROSS PAYROLL |
Brown, Alyson |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,194.78 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,298.67 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
5/20/2020 |
|
$853.63 |
GROSS PAYROLL |
Bullard, Jeannie M |
Rigby |
ID |
0 |
5/20/2020 |
|
$866.51 |
GROSS PAYROLL |
Burgie, Kasha Fay |
Rigby |
ID |
0 |
5/20/2020 |
|
$520.75 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
5/20/2020 |
|
$757.30 |
GROSS PAYROLL |
Butikofer, Kristen Marie |
Rigby |
ID |
0 |
5/20/2020 |
|
$804.27 |
GROSS PAYROLL |
Butler, Stephanie |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,231.10 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
5/20/2020 |
|
$276.93 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
5/20/2020 |
|
$418.76 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
5/20/2020 |
|
$4,095.84 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$2,482.69 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$1,076.53 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,215.22 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,315.54 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
5/20/2020 |
|
$811.06 |
GROSS PAYROLL |
Campbell, Sariah Elaine |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Campbell, Taunya Elaine |
Rigby |
ID |
0 |
5/20/2020 |
|
$679.63 |
GROSS PAYROLL |
Cangas, Linda Marie |
Rigby |
ID |
0 |
5/20/2020 |
|
$888.81 |
GROSS PAYROLL |
Cannon, Corinne |
Roberts |
ID |
0 |
5/20/2020 |
|
$953.77 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Capson, Joseph Carl |
St. Anthony |
ID |
0 |
5/20/2020 |
|
$4,250.00 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$4,583.33 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,076.42 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
5/20/2020 |
|
$819.28 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$1,123.96 |
GROSS PAYROLL |
Case, Jasmine Marie |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,094.26 |
GROSS PAYROLL |
Case, Jonathan Ryan Addison |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,627.83 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
5/20/2020 |
|
$853.63 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
5/20/2020 |
|
$816.43 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,306.21 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,500.00 |
GROSS PAYROLL |
Cheng, Jing |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,895.82 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,822.16 |
GROSS PAYROLL |
Christensen, Danny Lyn |
Sugar City |
ID |
0 |
5/20/2020 |
|
$1,959.53 |
GROSS PAYROLL |
Christensen, Mallari Claire |
Menan |
ID |
0 |
5/20/2020 |
|
$3,697.50 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Clark, Brandon Charles |
Rigby |
ID |
0 |
5/20/2020 |
|
$930.03 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
5/20/2020 |
|
$594.91 |
GROSS PAYROLL |
Clark, Levi Justin |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,422.22 |
GROSS PAYROLL |
Clayson, Emery Eugene |
Rexburg |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
5/20/2020 |
|
$2,452.27 |
GROSS PAYROLL |
Clements, Tamara |
Rigby |
ID |
0 |
5/20/2020 |
|
$726.75 |
GROSS PAYROLL |
Clipp, Krysta Lynn |
Rexburg |
ID |
0 |
5/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
5/20/2020 |
|
$333.33 |
GROSS PAYROLL |
Clyde, Jessica |
Rigby |
ID |
0 |
5/20/2020 |
|
$821.03 |
GROSS PAYROLL |
Coates, Melissa Ann |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$4,833.33 |
GROSS PAYROLL |
Coblentz, William David |
Iona |
ID |
0 |
5/20/2020 |
|
$6,743.25 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
5/20/2020 |
|
$824.52 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
5/20/2020 |
|
$7,867.66 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$4,208.33 |
GROSS PAYROLL |
Cook, Arica Brooke |
Rigby |
ID |
0 |
5/20/2020 |
|
$6,281.73 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$1,958.54 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,583.33 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,260.06 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
5/20/2020 |
|
$932.18 |
GROSS PAYROLL |
Couch, Mandy Darline |
Rexburg |
ID |
0 |
5/20/2020 |
|
$4,873.49 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$6,449.84 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Rigby |
ID |
0 |
5/20/2020 |
|
$740.13 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,994.04 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$415.14 |
GROSS PAYROLL |
Croft, Colleen Elizabeth |
Rexburg |
ID |
0 |
5/20/2020 |
|
$4,186.65 |
GROSS PAYROLL |
Croft, Roger Lee |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,833.33 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
5/20/2020 |
|
$1,222.57 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
5/20/2020 |
|
$7,307.67 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
5/20/2020 |
|
$1,125.72 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,187.50 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$1,374.34 |
GROSS PAYROLL |
Dahlstrom, Amanda K |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,958.54 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
5/20/2020 |
|
$200.00 |
GROSS PAYROLL |
Davids, Kim Russell |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,583.33 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Davis, Katie Allred |
Rexburg |
ID |
0 |
5/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
5/20/2020 |
|
$250.00 |
GROSS PAYROLL |
Davis, Shaun David |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,512.35 |
GROSS PAYROLL |
Dawson, Jacob Andrew |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$4,250.00 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
5/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$865.83 |
GROSS PAYROLL |
Decoria, Galyn Dale |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Despain, Jerie Meagan |
Rexburg |
ID |
0 |
5/20/2020 |
|
$1,840.87 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
5/20/2020 |
|
$918.97 |
GROSS PAYROLL |
Dillon, Tiffany Ann |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Dorman, Shauna Renee |
Rexburg |
ID |
0 |
5/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$6,779.64 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
5/20/2020 |
|
$688.79 |
GROSS PAYROLL |
Drake, Kristy Linn |
Rigby |
ID |
0 |
5/20/2020 |
|
$813.41 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
5/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Droegemueller, Sarah Beth |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$5,000.00 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
5/20/2020 |
|
$849.87 |
GROSS PAYROLL |
Dupuis, Carol Brady |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$1,045.23 |
GROSS PAYROLL |
Edmonds, Michelle Renee |
Rigby |
ID |
0 |
5/20/2020 |
|
$107.41 |
GROSS PAYROLL |
Ellis, Elaine R |
Rigby |
ID |
0 |
5/20/2020 |
|
$619.02 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
0 |
5/20/2020 |
|
$940.33 |
GROSS PAYROLL |
Erickson, Christine Lee |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$1,078.13 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,465.25 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
5/20/2020 |
|
$882.32 |
GROSS PAYROLL |
Escobar, Brandy L |
Rigby |
ID |
0 |
5/20/2020 |
|
$986.71 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,020.83 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Felix Ibarrola, Ofelia Lucero |
Rexburg |
ID |
0 |
5/20/2020 |
|
$881.33 |
GROSS PAYROLL |
Fenton, Kaycie Dawn |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,010.83 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,926.62 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,739.54 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
5/20/2020 |
|
$925.48 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,340.28 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Flowers, Aaron John |
Rigby |
ID |
0 |
5/20/2020 |
|
$911.14 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,007.00 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,013.62 |
GROSS PAYROLL |
Foster, Debbie Larene |
Roberts |
ID |
0 |
5/20/2020 |
|
$5,000.00 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$2,440.82 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,437.50 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
5/20/2020 |
|
$7,553.14 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,404.17 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,124.69 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$1,188.51 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
5/20/2020 |
|
$361.10 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,318.14 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,007.34 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,034.28 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
5/20/2020 |
|
$813.04 |
GROSS PAYROLL |
Gasser, Sheree Kay |
Roberts |
ID |
0 |
5/20/2020 |
|
$3,208.34 |
GROSS PAYROLL |
Germer, Krystal Lund |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,041.66 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$7,047.22 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
5/20/2020 |
|
$947.74 |
GROSS PAYROLL |
Godwin, Ruth S |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,708.34 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Rigby |
ID |
0 |
5/20/2020 |
|
$791.23 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Graf, Emily Melissa |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,323.71 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,748.50 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
5/20/2020 |
|
$906.94 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
5/20/2020 |
|
$6,061.67 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,666.67 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
5/20/2020 |
|
$7,512.34 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$1,338.74 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
5/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$1,035.01 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
5/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Gundry, Autumn J |
Rigby |
ID |
0 |
5/20/2020 |
|
$7,218.79 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,393.37 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
5/20/2020 |
|
$865.83 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Hall, Madison Jo |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,020.83 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
5/20/2020 |
|
$940.25 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
5/20/2020 |
|
$994.02 |
GROSS PAYROLL |
Hamilton, Lacey Madison |
Saint Anthony |
ID |
0 |
5/20/2020 |
|
$3,352.60 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
5/20/2020 |
|
$980.29 |
GROSS PAYROLL |
Hamilton, Wenette |
Rigby |
ID |
0 |
5/20/2020 |
|
$63.14 |
GROSS PAYROLL |
Hammer, Michelle R |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,027.69 |
GROSS PAYROLL |
Hammon, AnnMarie |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,177.29 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
5/20/2020 |
|
$191.33 |
GROSS PAYROLL |
Hampton, Bridgett Dot |
Rigby |
ID |
0 |
5/20/2020 |
|
$921.05 |
GROSS PAYROLL |
Hampton, Jennifer D |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,791.67 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rigby |
ID |
0 |
5/20/2020 |
|
$912.00 |
GROSS PAYROLL |
Hancock, Joy Diane |
Menan |
ID |
0 |
5/20/2020 |
|
$804.73 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rigby |
ID |
0 |
5/20/2020 |
|
$7,681.50 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hancock, Ryan James |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$2,407.05 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,102.95 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,375.00 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$2,877.95 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,468.06 |
GROSS PAYROLL |
Hanson, LaRae |
Ammon |
ID |
0 |
5/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Hanson, Shelley Diane |
Sugar City |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
5/20/2020 |
|
$5,666.67 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Harris, Oaklie Rian |
Rexburg |
ID |
0 |
5/20/2020 |
|
$962.56 |
GROSS PAYROLL |
Hartman, Allison Michelle |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
5/20/2020 |
|
$1,862.45 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
5/20/2020 |
|
$166.66 |
GROSS PAYROLL |
Heiner, Cameron |
Rigby |
ID |
0 |
5/20/2020 |
|
$932.17 |
GROSS PAYROLL |
Heiner, Marcie McBride |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
5/20/2020 |
|
$5,375.00 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
5/20/2020 |
|
$804.27 |
GROSS PAYROLL |
Hepworth, Lindsey Marie |
Rigby |
ID |
0 |
5/20/2020 |
|
$990.05 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
5/20/2020 |
|
$678.06 |
GROSS PAYROLL |
Hess, Robyn J |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,134.19 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Henderson |
NV |
0 |
5/20/2020 |
|
$3,641.67 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Henderson |
NV |
0 |
5/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
5/20/2020 |
|
$1,013.62 |
GROSS PAYROLL |
Hill, Elisha |
Rigby |
ID |
0 |
5/20/2020 |
|
$941.68 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,012.10 |
GROSS PAYROLL |
Hill, Jessica Lila |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,483.58 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,791.62 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
5/20/2020 |
|
$2,442.43 |
GROSS PAYROLL |
Hively, Heather Ann |
Lewisville |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
5/20/2020 |
|
$850.54 |
GROSS PAYROLL |
Hodges, Somer M |
Rigby |
ID |
0 |
5/20/2020 |
|
$6,807.00 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
5/20/2020 |
|
$905.15 |
GROSS PAYROLL |
Holmes, Kathryn Julia |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Holschuh, Dawn Hunter |
Rigby |
ID |
0 |
5/20/2020 |
|
$592.80 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,708.34 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Howard, Haley N |
Rexburg |
ID |
0 |
5/20/2020 |
|
$8,393.84 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Huml, Tiffany K |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,334.11 |
GROSS PAYROLL |
Hunt, Elizabeth Jean |
Rexburg |
ID |
0 |
5/20/2020 |
|
$6,222.23 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
5/20/2020 |
|
$1,027.69 |
GROSS PAYROLL |
Jackson, Brandi Lynn |
Menan |
ID |
0 |
5/20/2020 |
|
$849.31 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
5/20/2020 |
|
$1,215.46 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
5/20/2020 |
|
$1,381.85 |
GROSS PAYROLL |
Jacobsen, Lauren Suzanne |
Ladera Ranch |
CA |
0 |
5/20/2020 |
|
$863.59 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
5/20/2020 |
|
$908.01 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
5/20/2020 |
|
$947.74 |
GROSS PAYROLL |
Jacobson, Meranda |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,476.71 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,159.33 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,253.17 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
5/20/2020 |
|
$688.16 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,111.92 |
GROSS PAYROLL |
Jaynes, Levi Warren |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,609.47 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,144.95 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
5/20/2020 |
|
$7,470.67 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
5/20/2020 |
|
$912.00 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Jentzsch, Jennifer K |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,452.04 |
GROSS PAYROLL |
Jephson, Gary |
Idahofalls |
ID |
0 |
5/20/2020 |
|
$1,979.63 |
GROSS PAYROLL |
Jeppesen, Amy Angeline |
Sugar City |
ID |
0 |
5/20/2020 |
|
$1,029.52 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,083.33 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,143.17 |
GROSS PAYROLL |
Johnson, Darcy Kay |
Rexburg |
ID |
0 |
5/20/2020 |
|
$4,659.73 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
5/20/2020 |
|
$637.83 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Johnson, Maryann Janet |
Rexburg |
ID |
0 |
5/20/2020 |
|
$821.03 |
GROSS PAYROLL |
Johnson, Michelle Edith |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,218.86 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,066.66 |
GROSS PAYROLL |
Jones, Adriana |
Iona |
ID |
0 |
5/20/2020 |
|
$772.07 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,308.33 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,232.30 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,339.09 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
5/20/2020 |
|
$932.18 |
GROSS PAYROLL |
Juarez, Brenda |
Rigby |
ID |
0 |
5/20/2020 |
|
$812.25 |
GROSS PAYROLL |
Juenke, Anna Marie |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,836.17 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Keller, Jeffrey |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$1,805.44 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Kelley, Casey John |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Kellmer, Amber R |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,818.02 |
GROSS PAYROLL |
Killpack, Hayley Drew |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,442.07 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
5/20/2020 |
|
$753.38 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$1,918.69 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,923.25 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$1,708.31 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$592.80 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Kohn, Justine Lynnette |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,045.40 |
GROSS PAYROLL |
Lam, Wai |
Rexburg |
ID |
0 |
5/20/2020 |
|
$5,187.50 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Land, Amber Aidan |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Lane, Sharianne |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,317.72 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
5/20/2020 |
|
$4,839.12 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$231.27 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,670.33 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
5/20/2020 |
|
$994.40 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
LeCheminant, Merinda Gentry |
Declo |
ID |
0 |
5/20/2020 |
|
$4,786.80 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,367.89 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
5/20/2020 |
|
$846.22 |
GROSS PAYROLL |
Lerwill, Lacee Ann |
Roberts |
ID |
0 |
5/20/2020 |
|
$1,949.41 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
5/20/2020 |
|
$318.92 |
GROSS PAYROLL |
Lilly, Brenda Yvonne |
Menan |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Lindstrom, Anita Ware |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,175.65 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,551.66 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$839.33 |
GROSS PAYROLL |
Loertscher, Janet Diane |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,923.25 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
5/20/2020 |
|
$8,614.16 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
5/20/2020 |
|
$250.00 |
GROSS PAYROLL |
Lounsbury, Dale L |
Rigby |
ID |
0 |
5/20/2020 |
|
$921.41 |
GROSS PAYROLL |
Lowe, Audra Ann |
Rigby |
ID |
0 |
5/20/2020 |
|
$982.32 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
5/20/2020 |
|
$867.68 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
MacPherson, Amber Louise |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,111.11 |
GROSS PAYROLL |
Madsen, Aimee Leigh Veronica |
Rexburg |
ID |
0 |
5/20/2020 |
|
$1,895.83 |
GROSS PAYROLL |
Malloy, Nicole Andrea |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$633.60 |
GROSS PAYROLL |
Manning, Peggy |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,083.00 |
GROSS PAYROLL |
Maples, Gary F |
Menan |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Marble, Krystia Ryanne |
Rexburg |
ID |
0 |
5/20/2020 |
|
$1,225.38 |
GROSS PAYROLL |
Markham, Stephenie Rachel |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,029.32 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
5/20/2020 |
|
$10,480.00 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
5/20/2020 |
|
$439.26 |
GROSS PAYROLL |
Martin, Easton Randolph |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,317.72 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,633.33 |
GROSS PAYROLL |
Mathusek, Taylor Alexandria |
Rexburg |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
5/20/2020 |
|
$333.33 |
GROSS PAYROLL |
McLean, Dallyn Wade |
Rexburg |
ID |
0 |
5/20/2020 |
|
$4,222.23 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
5/20/2020 |
|
$918.69 |
GROSS PAYROLL |
McMinn, Sydney Louise |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,725.70 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,779.26 |
GROSS PAYROLL |
Mendoza, Hilda Lizzeth |
Rexburg |
ID |
0 |
5/20/2020 |
|
$7,785.41 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$1,214.13 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$619.02 |
GROSS PAYROLL |
Mickels, Carol Lynn |
Rigby |
ID |
0 |
5/20/2020 |
|
$6,166.67 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,713.46 |
GROSS PAYROLL |
Miller, Rene Marie |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,388.89 |
GROSS PAYROLL |
Milner, Jay T |
Rexburg |
ID |
0 |
5/20/2020 |
|
$863.59 |
GROSS PAYROLL |
Misner, Kelly Louise |
Lewisville |
ID |
0 |
5/20/2020 |
|
$3,583.33 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$1,332.00 |
GROSS PAYROLL |
Moffitt, Hillerie Hanks |
Rexburg |
ID |
0 |
5/20/2020 |
|
$975.86 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
5/20/2020 |
|
$768.40 |
GROSS PAYROLL |
Monson, Tiffany Anne |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,437.50 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
5/20/2020 |
|
$821.03 |
GROSS PAYROLL |
Montgomery, Kazley Shalese |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,113.94 |
GROSS PAYROLL |
Moore, Cameron Chase |
Rexburg |
ID |
0 |
5/20/2020 |
|
$757.30 |
GROSS PAYROLL |
Moore, Jennifer Jo |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,401.59 |
GROSS PAYROLL |
Moore, Rachel Bailey |
Rexburg |
ID |
0 |
5/20/2020 |
|
$976.86 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,120.59 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
5/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
5/20/2020 |
|
$862.07 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,143.82 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,937.50 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,741.66 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$881.79 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,398.67 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Navarro, Jennifer Maria |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,400.84 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,045.23 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
5/20/2020 |
|
$799.98 |
GROSS PAYROLL |
Nelson, Ellie Ann |
Rexburg |
ID |
0 |
5/20/2020 |
|
$4,083.33 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,604.17 |
GROSS PAYROLL |
Nestman, Eileen Deborah |
Rexburg |
ID |
0 |
5/20/2020 |
|
$4,208.33 |
GROSS PAYROLL |
Nez, Careylyn |
Rexburg |
ID |
0 |
5/20/2020 |
|
$5,246.67 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
5/20/2020 |
|
$1,887.50 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
5/20/2020 |
|
$869.67 |
GROSS PAYROLL |
Nielson, Margaret A Aikins |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,513.91 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
5/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Nuttall, Jordan Michael |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,163.66 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,245.45 |
GROSS PAYROLL |
Ohman, Brittany Michelle |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$1,215.46 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
5/20/2020 |
|
$965.98 |
GROSS PAYROLL |
Oler, Nicole Merideth |
Menan |
ID |
0 |
5/20/2020 |
|
$915.22 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,374.98 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,401.38 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
5/20/2020 |
|
$918.84 |
GROSS PAYROLL |
Orchard, Marit E |
Rexburg |
ID |
0 |
5/20/2020 |
|
$787.32 |
GROSS PAYROLL |
Padigimus, Elise Andrea |
Roberts |
ID |
0 |
5/20/2020 |
|
$1,317.72 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
5/20/2020 |
|
$877.16 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
5/20/2020 |
|
$8,655.82 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Parkes, Shauna |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$6,491.67 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
5/20/2020 |
|
$4,985.54 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$2,963.58 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
5/20/2020 |
|
$1,708.31 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
5/20/2020 |
|
$736.82 |
GROSS PAYROLL |
Peterson, Kristin Belnap |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,034.04 |
GROSS PAYROLL |
Peterson, Travis Don |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,708.34 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,375.00 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,541.66 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,083.33 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$2,748.50 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Porter, Jason Mel |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,999.99 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
5/20/2020 |
|
$433.33 |
GROSS PAYROLL |
Potter, Allyson |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$2,069.27 |
GROSS PAYROLL |
Poulter, Zina Kay |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$732.08 |
GROSS PAYROLL |
Powell, Judith Cynthia |
Rigby |
ID |
0 |
5/20/2020 |
|
$443.30 |
GROSS PAYROLL |
Powell, Kyris Lee |
Rexburg |
ID |
0 |
5/20/2020 |
|
$5,312.49 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,562.50 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Price, Cameron Dallas |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,634.20 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,877.34 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,264.05 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Pulsipher, Rebekah Lyn |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,029.20 |
GROSS PAYROLL |
Quinn, Karin |
Rigby |
ID |
0 |
5/20/2020 |
|
$325.51 |
GROSS PAYROLL |
Raber, Calyse |
Rigby |
ID |
0 |
5/20/2020 |
|
$290.25 |
GROSS PAYROLL |
Raber, Carter |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,050.98 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Radford, Angela |
Rockland |
ID |
0 |
5/20/2020 |
|
$808.34 |
GROSS PAYROLL |
Ragland, Wendy Worlton |
Rexburg |
ID |
0 |
5/20/2020 |
|
$1,263.81 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,154.86 |
GROSS PAYROLL |
Ranzenberger, Tori |
Rexburg |
ID |
0 |
5/20/2020 |
|
$5,798.60 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$711.55 |
GROSS PAYROLL |
Rawlins, Robin R |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,666.67 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Rayner, Linda Nichole |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,833.33 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,291.67 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,312.88 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
5/20/2020 |
|
$933.15 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,868.72 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
5/20/2020 |
|
$983.09 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,359.94 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,601.57 |
GROSS PAYROLL |
Robertson, Dorie M |
Menan |
ID |
0 |
5/20/2020 |
|
$932.95 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,127.90 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
5/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,102.30 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,754.16 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
5/20/2020 |
|
$759.89 |
GROSS PAYROLL |
Rodriguez-Madin, Odilon S |
Rigby |
ID |
0 |
5/20/2020 |
|
$833.63 |
GROSS PAYROLL |
Romero Lopez, Nahomi Cindel |
Lewisville |
ID |
0 |
5/20/2020 |
|
$3,874.99 |
GROSS PAYROLL |
Romney, Hayden Frost |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,372.41 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,444.82 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,220.00 |
GROSS PAYROLL |
Russell, Mariah Lee |
Rigby |
ID |
0 |
5/20/2020 |
|
$881.79 |
GROSS PAYROLL |
Ryan, Cody Grant |
Rigby |
ID |
0 |
5/20/2020 |
|
$166.66 |
GROSS PAYROLL |
Saathoff, Gordon Lee Jr |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Sadovich, Hallie Joeina |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$5,300.98 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
5/20/2020 |
|
$4,467.60 |
GROSS PAYROLL |
Sargent, Stephanie |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Sayer, Amanda Jo |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$9.06 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$1,118.05 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,791.67 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,023.32 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
5/20/2020 |
|
$7,417.42 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
5/20/2020 |
|
$912.45 |
GROSS PAYROLL |
Scollon, Sherri Ann |
Rigby |
ID |
0 |
5/20/2020 |
|
$697.13 |
GROSS PAYROLL |
Scott, Ashley Ann |
Rigby |
ID |
0 |
5/20/2020 |
|
$133.33 |
GROSS PAYROLL |
Scott, Jared Stephen |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,166.63 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
5/20/2020 |
|
$753.79 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,063.06 |
GROSS PAYROLL |
Self, Matthew S |
Rexburg |
ID |
0 |
5/20/2020 |
|
$865.83 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,395.82 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,000.00 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
5/20/2020 |
|
$1,095.94 |
GROSS PAYROLL |
Sharp, Jennifer B |
Rigby |
ID |
0 |
5/20/2020 |
|
$888.01 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Sherrod, Kimberly G |
Rigby |
ID |
0 |
5/20/2020 |
|
$8,230.25 |
GROSS PAYROLL |
Shippen, Kaly Gillette |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,602.76 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
5/20/2020 |
|
$7,656.25 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
5/20/2020 |
|
$872.90 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
5/20/2020 |
|
$7,765.25 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
5/20/2020 |
|
$5,041.67 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
5/20/2020 |
|
$876.47 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
5/20/2020 |
|
$884.75 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Smith, Carsen Marae |
Cheyenne |
WY |
0 |
5/20/2020 |
|
$1,065.98 |
GROSS PAYROLL |
Smith, Cindy L |
Rigby |
ID |
0 |
5/20/2020 |
|
$357.16 |
GROSS PAYROLL |
Smith, Jethro Jacob |
Chubbuck |
ID |
0 |
5/20/2020 |
|
$1,338.00 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
5/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,334.11 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
0 |
5/20/2020 |
|
$717.06 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
5/20/2020 |
|
$863.98 |
GROSS PAYROLL |
Solis-Rodriguez, Celeste |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,833.33 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$838.24 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Southwick, Anne Southwick |
Rexburg |
ID |
0 |
5/20/2020 |
|
$4,734.00 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
5/20/2020 |
|
$9,269.92 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
5/20/2020 |
|
$1,183.78 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Staker, Robin Judy |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$881.79 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Stirling, Cheri |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,447.00 |
GROSS PAYROLL |
Stock, Kylie Lue |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
5/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
5/20/2020 |
|
$1,109.29 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
5/20/2020 |
|
$816.50 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,888.04 |
GROSS PAYROLL |
Stotts, Grayson Taylor |
San Marcos |
CA |
0 |
5/20/2020 |
|
$3,741.66 |
GROSS PAYROLL |
Straatman, Jennifer R |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Stradling, Bridget Jane |
Rexburg |
ID |
0 |
5/20/2020 |
|
$991.08 |
GROSS PAYROLL |
Stringham, Christie M |
Rigby |
ID |
0 |
5/20/2020 |
|
$792.85 |
GROSS PAYROLL |
Stringham, Jenny Sue |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$525.84 |
GROSS PAYROLL |
Stucki, Andrea Joyce |
Rigby |
ID |
0 |
5/20/2020 |
|
$932.18 |
GROSS PAYROLL |
Stutz, Kathryn Ann |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
5/20/2020 |
|
$821.03 |
GROSS PAYROLL |
Sykes, Edna Marie |
Rigby |
ID |
0 |
5/20/2020 |
|
$910.44 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,673.69 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
5/20/2020 |
|
$282.07 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
5/20/2020 |
|
$799.98 |
GROSS PAYROLL |
Taylor, Cassy Jo |
Rigby |
ID |
0 |
5/20/2020 |
|
$597.56 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,583.33 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
5/20/2020 |
|
$1,133.60 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
5/20/2020 |
|
$821.03 |
GROSS PAYROLL |
Taylor, Matthew Paul |
Rexburg, |
ID |
0 |
5/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$1,264.29 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
5/20/2020 |
|
$5,591.67 |
GROSS PAYROLL |
Theobald, Julie Ann |
Ammon |
ID |
0 |
5/20/2020 |
|
$2,271.56 |
GROSS PAYROLL |
Thomas, Diana Lynne |
Sugar City |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
5/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
0 |
5/20/2020 |
|
$7,681.08 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
5/20/2020 |
|
$707.68 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
5/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$904.96 |
GROSS PAYROLL |
Thompson, Lori Anne |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,766.67 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
5/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
5/20/2020 |
|
$5,437.52 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,601.57 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
5/20/2020 |
|
$4,593.50 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,291.67 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$1,181.30 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
5/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$4,692.42 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
5/20/2020 |
|
$948.44 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
5/20/2020 |
|
$982.68 |
GROSS PAYROLL |
Tuft, Neville M |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,893.45 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
5/20/2020 |
|
$821.03 |
GROSS PAYROLL |
Turner, Rayna May |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
5/20/2020 |
|
$923.29 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
5/20/2020 |
|
$926.95 |
GROSS PAYROLL |
Valentine, Carlee Rose |
Rigby |
ID |
0 |
5/20/2020 |
|
$897.18 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
5/20/2020 |
|
$753.40 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
5/20/2020 |
|
$1,046.07 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,581.43 |
GROSS PAYROLL |
Vazquez, Iran |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,152.39 |
GROSS PAYROLL |
Vazquez, Jose |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,259.31 |
GROSS PAYROLL |
Vega, Cindy |
Rexburg |
ID |
0 |
5/20/2020 |
|
$1,176.26 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
5/20/2020 |
|
$748.13 |
GROSS PAYROLL |
Virgin, Crystal |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,401.09 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,023.03 |
GROSS PAYROLL |
Wadsworth, Zackery Dean |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,062.64 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
5/20/2020 |
|
$975.93 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,500.00 |
GROSS PAYROLL |
Wang, Yuqiao |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Ward, Keri Ray |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Weaver, Courtney Michele |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,966.80 |
GROSS PAYROLL |
Weaver, Heidi |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
Webb, Shayla Suzanne |
Rexburg |
ID |
0 |
5/20/2020 |
|
$5,000.00 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,407.05 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,001.00 |
GROSS PAYROLL |
Weekes, Nichole Michele |
Rigby |
ID |
0 |
5/20/2020 |
|
$744.31 |
GROSS PAYROLL |
Weeks, Marjorie Louise |
Rigby |
ID |
0 |
5/20/2020 |
|
$833.63 |
GROSS PAYROLL |
Weight, Kassie Lynne |
Rigby |
ID |
0 |
5/20/2020 |
|
$2,333.88 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,208.33 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
5/20/2020 |
|
$864.41 |
GROSS PAYROLL |
West, Tayler Nicole |
Rexburg |
ID |
0 |
5/20/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
5/20/2020 |
|
$1,290.98 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
5/20/2020 |
|
$757.30 |
GROSS PAYROLL |
Wigginton, Kristina Marie |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,458.33 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
5/20/2020 |
|
$485.45 |
GROSS PAYROLL |
Willey, Shontay Loraine |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Williams, Brittany Anne |
Rexburg |
ID |
0 |
5/20/2020 |
|
$5,379.87 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
5/20/2020 |
|
$1,421.44 |
GROSS PAYROLL |
Williams, Dylan Amos |
Menan |
ID |
0 |
5/20/2020 |
|
$2,877.95 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
5/20/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
5/20/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Winters, Sara C |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,833.33 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,653.56 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
0 |
5/20/2020 |
|
$4,134.26 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
5/20/2020 |
|
$958.81 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
5/20/2020 |
|
$1,765.75 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
5/20/2020 |
|
$650.11 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
5/20/2020 |
|
$3,037.87 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
0 |
5/20/2020 |
|
$4,811.73 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
5/20/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Zou, Lingpei |
Rexburg |
ID |
0 |
5/20/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
5/20/2020 |
|
$2,877.95 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
5/20/2020 |
|
$500.00 |
GROSS PAYROLL |
Anderson, Rachel |
Menan |
ID |
61416 |
5/20/2020 |
|
$633.33 |
GROSS PAYROLL |
Andrus, Samuel L |
Iona |
ID |
61417 |
5/20/2020 |
|
$600.00 |
GROSS PAYROLL |
Bare, Jessica M |
Idaho Falls |
ID |
61418 |
5/20/2020 |
|
$412.72 |
GROSS PAYROLL |
Berrett, Britton Jeremie |
Roberts |
ID |
61419 |
5/20/2020 |
|
$401.95 |
GROSS PAYROLL |
Campbell, Kaden Dallas |
Menan |
ID |
61420 |
5/20/2020 |
|
$466.66 |
GROSS PAYROLL |
Munk, Suzanne B |
Idaho Falls |
ID |
61421 |
5/20/2020 |
|
$420.93 |
GROSS PAYROLL |
Timm, Erica |
Rigby |
ID |
61422 |
5/20/2020 |
|
$4,791.66 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
61423 |
5/20/2020 |
|
$456.88 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
61424 |
5/20/2020 |
|
$2,402.82 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
61425 |
5/20/2020 |
|
$1,070.07 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
61426 |
5/20/2020 |
|
$1,601.29 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
61427 |
5/20/2020 |
|
$1,476.21 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
61428 |
5/20/2020 |
Personal Reimb 5.21 |
$196.50 |
STEM Grant-K Bowden |
Bowden, Karlene |
RIGBY |
ID |
90621 |
5/21/2020 |
04-30-2020 |
$675.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$10.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$61.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$24.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$2,047.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$864.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$4.35 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$9.51 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$69.01 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$1,248.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$81.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$59.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$25.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$1,462.52 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
-($150.00) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
-($150.00) |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$327.14 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$147.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$3.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$36.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$5.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$150.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$19.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$275.54 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$152.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$3.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$79.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$254.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$45.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$251.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$54.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$34.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
04-30-2020 |
$1,854.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486738 |
5/21/2020 |
93 199 |
$60.00 |
Purchased Services |
Western Recycling |
Idaho Falls |
ID |
57166358 |
5/21/2020 |
April 20 - Visa |
$48.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166357 |
5/21/2020 |
April 20 - Visa |
$13.77 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166357 |
5/21/2020 |
April 20 - Visa |
$184.11 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166357 |
5/21/2020 |
April 20 - Visa |
$2,028.46 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166357 |
5/21/2020 |
April 20 - Visa |
$150.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166357 |
5/21/2020 |
7218090 |
$81.32 |
Copier Lease/Copy Charges |
TIAA Bank |
Denver |
CO |
90624 |
5/26/2020 |
AprMileage Reimb |
$130.80 |
Travel Expenses |
Bates, Katrina H |
Rigby |
ID |
90625 |
5/26/2020 |
MarMileageReimb |
$65.50 |
In District Mileage Reimbursement |
Bates, Katrina H |
Rigby |
ID |
90625 |
5/26/2020 |
MedExpReimb5.22.2020 |
$429.51 |
Buy-Down Insurance |
Comstock, Gary |
Idaho Falls |
ID |
90622 |
5/26/2020 |
MedExpReimb5.22.2020 |
$914.74 |
Buy-Down Insurance |
Lancaster, Kendell |
Idaho Falls |
ID |
90623 |
5/26/2020 |
V648229 |
$1,050.00 |
Contributions and Donations |
Southfork Elementary |
Rigby |
ID |
1 |
5/27/2020 |
471735 |
$33,000.00 |
Building Construction-Harwood |
Servpro of Idaho Falls/Rexburg/Rigby |
Idaho Falls |
ID |
90626 |
5/28/2020 |
117 |
$185.00 |
Supplies & Materials |
Landon Bagley Productions |
Rigby |
ID |
1486743 |
5/28/2020 |
5-28-20 |
$70.00 |
Supplies & Materials |
ASPA Contest/Review |
College Point |
NY |
1486739 |
5/28/2020 |
5-28-20 |
$259.00 |
Supplies & Materials |
CSPA |
New York |
NY |
1486740 |
5/28/2020 |
5-28-20 |
$170.00 |
Supplies & Materials |
Gebarowski, Jordyn |
Idaho Falls |
ID |
1486741 |
5/28/2020 |
5-28-20 |
$50.00 |
Supplies & Materials |
Jenkins, Samantha |
Rigby |
ID |
1486742 |
5/28/2020 |
93222 |
$45.00 |
Supplies & Materials |
Western Recycling-Curbside |
Idaho Falls |
ID |
1486744 |
5/28/2020 |
34 |
$3,046.83 |
Vendor Services |
Yang, Nai-Jiin |
Pocatello |
ID |
0 |
6/1/2020 |
V810203 |
$492.50 |
General Supplies & Materials |
Country Cottons |
Rigby |
ID |
2192 |
6/1/2020 |
27097140 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
90627 |
6/2/2020 |
27109978 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
90627 |
6/2/2020 |
AsbestosTrainPerDiem |
$336.00 |
Travel Expenses |
Jensen, Eric |
Lewisville |
ID |
90630 |
6/2/2020 |
FuelReimbforMoveVan |
$14.35 |
Emergency Levy-Building Start Up Budget |
White, David Raymond Jr |
Rigby |
ID |
90631 |
6/2/2020 |
LnchPrePdRfnd 6.2.20 |
$65.45 |
Student Lunch Sales |
High, Kathryn |
Rigby |
ID |
90628 |
6/2/2020 |
LnchPrePdRfnd 6.2.20 |
$50.75 |
Student Lunch Sales |
Spencer, Robin |
Rigby |
ID |
90629 |
6/2/2020 |
MedExpReimb5.29.2020 |
$1,999.99 |
Buy-Down Insurance |
Birch, Becky Sue |
Rigby |
ID |
90632 |
6/2/2020 |
MedExpReimb5.29.2020 |
$794.00 |
Buy-Down Insurance |
Cowley, Kevin |
Rigby |
ID |
90633 |
6/2/2020 |
MedExpReimb5.29.2020 |
$1,753.75 |
Buy-Down Insurance |
Skidmore, Eric Thompson |
Ammon |
ID |
90634 |
6/2/2020 |
MedExpReimb5.29.2020 |
$558.82 |
Buy-Down Insurance |
Southwick, M Michele |
Rexburg |
ID |
90635 |
6/2/2020 |
MedExpReimb5.29.2020 |
$79.46 |
Buy-Down Insurance |
Zundel, Carla |
Sugar City |
ID |
90636 |
6/2/2020 |
V944591 |
$67.50 |
General Fund Balance |
Rachael Wilson |
Ririe |
ID |
3012 |
6/2/2020 |
Sales Tax-May |
$11.22 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1592 |
6/2/2020 |
V509029 |
$22.97 |
Supplies & Materials |
Allison Thomason |
Sugar City |
ID |
1995 |
6/2/2020 |
V544990 |
$57.68 |
Supplies & Materials |
Jing Cheng |
Rigby |
ID |
1994 |
6/2/2020 |
V712507 |
$128.98 |
Supplies & Materials |
Kara Avery |
Rigby |
Id |
1991 |
6/2/2020 |
V85606 |
$39.10 |
Supplies & Materials |
Zhiyuan Zhang |
Pocatello |
ID |
1996 |
6/2/2020 |
ClassroomSupplyReimb |
$22.63 |
Dana Alboucq |
Alboucq, Dana |
Rigby |
ID |
90637 |
6/3/2020 |
English Supply Reimb |
$129.88 |
English 6th |
Cordon, Karen |
Rigby |
ID |
90638 |
6/3/2020 |
Inv_6.3.20 |
$150.00 |
Supplies & Materials |
Grandview Publishing |
Jackson |
WY |
1942 |
6/3/2020 |
SupReb6.3.20 |
$6.80 |
Supplies & Materials |
Diane Jacobson |
Menan |
ID |
1941 |
6/3/2020 |
SupRem_6.3.20 |
$36.96 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1943 |
6/3/2020 |
SupRem_6.3.20 |
$82.32 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1943 |
6/3/2020 |
SupRem_6.3.20 |
$49.91 |
Supplies & Materials |
Jefferson School District 251 |
Rigby |
ID |
1943 |
6/3/2020 |
674469 |
$32.26 |
Purchased Services |
Rocknaks Hardware |
IDAHO FALLS |
ID |
57166361 |
6/3/2020 |
9001314881 |
$385.00 |
Purchase Services |
NASSAP |
Boston |
MA |
57166360 |
6/3/2020 |
Payroll June 20 |
$240.26 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166362 |
6/3/2020 |
Payroll June 20 |
$360.39 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166362 |
6/3/2020 |
Payroll June 20 |
$343.22 |
Purchased Services |
School District 251 |
Rigby |
ID |
57166362 |
6/3/2020 |
Sales Tax May 20 |
$2.94 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166359 |
6/3/2020 |
Sales Tax May 20 |
$5.38 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166359 |
6/3/2020 |
Sales Tax May 20 |
$48.92 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166359 |
6/3/2020 |
Sales Tax May 20 |
$2.48 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166359 |
6/3/2020 |
Sales Tax May 20 |
$8.49 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166359 |
6/3/2020 |
Sales Tax May 20 |
$1.42 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166359 |
6/3/2020 |
Sales Tax May 20 |
$0.84 |
Purchases Services |
Jefferson School District 251 |
Rigby |
ID |
57166359 |
6/3/2020 |
Sales Tax May 20 |
$1.42 |
Shakespeare Team Services |
Jefferson School District 251 |
Rigby |
ID |
57166359 |
6/3/2020 |
Sales Tax May 20 |
$1.77 |
Purchase Services |
Jefferson School District 251 |
Rigby |
ID |
57166359 |
6/3/2020 |
V328808 |
$31.75 |
Supplies & Materials |
Kara Avery |
Rigby |
Id |
1997 |
6/4/2020 |
V728511 |
$1.44 |
General Supplies & Materials |
JSD #251 |
Rigby |
ID |
2193 |
6/5/2020 |
00869-14 |
$1,527,025.77 |
Building Construction-Cottonwood Elementary |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90653 |
6/8/2020 |
00881-13 |
$193,776.45 |
Building Construction-Midway |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90653 |
6/8/2020 |
024-38484560 |
$101.61 |
Supplies and Materials |
Veritiv Operating Company |
Los Angeles |
CA |
90684 |
6/8/2020 |
032429 |
$407.40 |
Purchased Services |
American Pump Co. |
Ucon |
ID |
90652 |
6/8/2020 |
032479 |
$1,847.51 |
Maintenance Services Rigby Middle School |
American Pump Co. |
Ucon |
ID |
90652 |
6/8/2020 |
045-301770 |
$7,455.00 |
Routing Software 50 |
Tyler Technologies, Inc. |
Dallas |
TX |
90681 |
6/8/2020 |
1212 |
$6,650.00 |
Building Construction-Cottonwood Elementary |
JC Holdings LLC |
Idaho Falls |
ID |
90665 |
6/8/2020 |
13333 5.27.20 |
$419.18 |
Business Services |
Jefferson Star |
RIGBY |
ID |
90667 |
6/8/2020 |
14 6.2.20 ME |
$6,000.00 |
Building Construction-Midway |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90672 |
6/8/2020 |
15 |
$14,500.00 |
Building Construction-Cottonwood Elementary |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90672 |
6/8/2020 |
173898 |
$1,344.10 |
Building Construction-Harwood |
Materials Testing
& Inspection |
Boise |
ID |
90669 |
6/8/2020 |
18-0157 May 2020 |
$413.76 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
90650 |
6/8/2020 |
18-0160 May 2020 |
$190.56 |
Water Sewer Garbage |
City of Roberts |
ROBERTS |
ID |
90650 |
6/8/2020 |
18-761 |
$4,369.02 |
Building Construction-Cottonwood Elementary |
Cutting Edge Electric |
Idaho Falls |
ID |
90657 |
6/8/2020 |
20579528 |
$1,050.35 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90678 |
6/8/2020 |
20579529 |
$519.82 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90678 |
6/8/2020 |
20579530 |
$469.50 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90678 |
6/8/2020 |
20590181 |
$3,615.04 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90678 |
6/8/2020 |
21719 |
$103.50 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90679 |
6/8/2020 |
21724 |
$138.00 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90679 |
6/8/2020 |
21731 |
$345.00 |
Maintenance Services Farnsworth Elementary |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90679 |
6/8/2020 |
21733 |
$207.00 |
Maintenance Services Rigby Middle School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90679 |
6/8/2020 |
230575 |
$1,408.10 |
Emergency Levy-Building Start Up Budget |
Potandon Produce LLC |
Palatine |
IL |
90674 |
6/8/2020 |
251-060120-0001 |
$521.37 |
Vendor Services |
Independence O&M Services, LLC |
Idaho Falls |
ID |
90663 |
6/8/2020 |
270801036 |
$12,580.00 |
Maintenance Services Rigby High School |
Harris Mountain West |
Blackfoot |
ID |
90662 |
6/8/2020 |
270801037 |
$6,730.00 |
Maintenance Services Rigby High School |
Harris Mountain West |
Blackfoot |
ID |
90662 |
6/8/2020 |
29 |
$200.00 |
Medicaid Purchased Services |
William Scott Ulrich |
Idaho Falls |
ID |
90686 |
6/8/2020 |
34011 |
$518.16 |
Grounds Supplies |
Landon Excavating, Inc. |
Ammon |
ID |
90668 |
6/8/2020 |
4829 |
$8,500.00 |
RHS Parking Lot Expansion |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90672 |
6/8/2020 |
4845 |
$1,360.00 |
Emergency Levy-RHS Tennis Courts |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90672 |
6/8/2020 |
489156380 |
$3,077.93 |
Telephone |
Granite Telecommunication |
Boston |
MA |
90661 |
6/8/2020 |
4904 |
$722.00 |
Professional Services Jefferson Elementary |
Valley Ready Mix |
Idaho Falls |
ID |
90682 |
6/8/2020 |
5.21.20 |
$55.60 |
Supplies and Materials |
Accents for All Seasons |
Rigby |
ID |
90651 |
6/8/2020 |
5.29.20 |
$10,000.00 |
Business Services |
McKinsey Management Services, Inc. |
Idaho Falls |
ID |
90670 |
6/8/2020 |
5074 |
$488.00 |
Maintenance Services Rigby Middle School |
Valley Ready Mix |
Idaho Falls |
ID |
90682 |
6/8/2020 |
539485 |
$445.50 |
Software Support |
Time Clock Plus |
San Antonio |
Tx |
90680 |
6/8/2020 |
5639576 |
-($72.63) |
Food |
Shamrock Foods Company |
Seattle |
WA |
90678 |
6/8/2020 |
5699 |
$1,980.00 |
Maintenance Services Rigby High School |
Valley Rooter Drain Service |
Rigby |
ID |
90683 |
6/8/2020 |
5701 |
$1,980.00 |
Maintenance Services Rigby High School |
Valley Rooter Drain Service |
Rigby |
ID |
90683 |
6/8/2020 |
590462 |
$280.00 |
Maintenance Services Midway Elementary |
Cardwell, Terry |
Rigby |
ID |
90655 |
6/8/2020 |
6318 |
$300.00 |
Vendor Services |
eLuma, LLC |
Lehi |
UT |
90660 |
6/8/2020 |
7100491 - credit |
-($503.99) |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90673 |
6/8/2020 |
7156004 |
$1,115.65 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90673 |
6/8/2020 |
7156004 - credit |
-($57.01) |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90673 |
6/8/2020 |
7220350 |
$2,296.80 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90673 |
6/8/2020 |
7223251 |
$4,846.54 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90673 |
6/8/2020 |
7226117 |
$1,821.08 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90673 |
6/8/2020 |
7231847 |
$5,537.02 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90673 |
6/8/2020 |
7234815 |
$173.30 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90673 |
6/8/2020 |
7243346 |
$1,739.82 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90673 |
6/8/2020 |
78 |
$10,174.60 |
Board Services |
ISBA |
Boise |
ID |
90664 |
6/8/2020 |
869123 |
$32.00 |
District Office Supplies |
Memories Custom Engraving |
Rigby |
ID |
90671 |
6/8/2020 |
869126 |
$4.00 |
District Office Supplies |
Memories Custom Engraving |
Rigby |
ID |
90671 |
6/8/2020 |
882-12 |
$364,453.77 |
Building Construction-Harwood |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90653 |
6/8/2020 |
89415306753 |
$618.40 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90654 |
6/8/2020 |
89415306775 |
$280.00 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90654 |
6/8/2020 |
89415306797 |
$252.00 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90654 |
6/8/2020 |
89415306840 |
$215.60 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90654 |
6/8/2020 |
9 |
$2,054.25 |
Vendor Services |
Sarah Dean |
Rigby |
ID |
90677 |
6/8/2020 |
9 |
$2,054.25 |
Medicaid Purchased Services |
Sarah Dean |
Rigby |
ID |
90677 |
6/8/2020 |
April 2020 |
$10,360.00 |
OT/PT Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
90675 |
6/8/2020 |
H002485-2020 |
$125.00 |
Maintenance Supplies |
Division of Building Safety |
Meridian |
ID |
90659 |
6/8/2020 |
JEF RHS gbb riemb |
$5,000.00 |
Girls Basketball EF Supplies |
Rigby High School |
RIGBY |
ID |
90676 |
6/8/2020 |
LnchPrePdRfnd 6.4.20 |
$27.92 |
Student Lunch Sales |
Watson, Dylan |
Rigby |
ID |
90685 |
6/8/2020 |
May 2020 |
$176,124.41 |
Fiber |
Direct Communications |
Rockland |
ID |
90658 |
6/8/2020 |
May 2020 |
$75,839.59 |
Land Improvements-Fiber |
Direct Communications |
Rockland |
ID |
90658 |
6/8/2020 |
May 2020 |
$9,345.00 |
OT/PT Services |
Rehab Specialists of Idaho |
Rexburg |
ID |
90675 |
6/8/2020 |
May 2020 |
$64.05 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$157.63 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$28.01 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$1,272.64 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$29.53 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$2,409.19 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$9.27 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$9.27 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$1.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$232.98 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$839.69 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$2,619.00 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$9.27 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$9.27 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$1,772.54 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$27.77 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$4.70 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$1,755.20 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$166.44 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$1.03 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$28.60 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$1,278.63 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$16.85 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$4,263.15 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$4,412.63 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$33.30 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$38.95 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$2,379.23 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$319.54 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$9,037.19 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
$762.15 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
193.75 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
1589.21 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
88.68 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
May 2020 |
513.06 |
Utilities in Bus Garage 50 |
Rocky Mountain Power |
Portland |
OR |
0 |
6/8/2020 |
MedExpReimb6.5.2020 |
$1,460.21 |
Buy-Down Insurance |
Anderson, Michelle |
Rigby |
ID |
90640 |
6/8/2020 |
MedExpReimb6.5.2020 |
$348.00 |
Buy-Down Insurance |
Cowley, Kevin |
Rigby |
ID |
90641 |
6/8/2020 |
MedExpReimb6.5.2020 |
$1,062.67 |
Buy-Down Insurance |
Decker, Elaine G |
Idaho Falls |
ID |
90642 |
6/8/2020 |
MedExpReimb6.5.2020 |
$574.36 |
Buy-Down Insurance |
Lancaster, Kendell |
Idaho Falls |
ID |
90643 |
6/8/2020 |
MedExpReimb6.5.2020 |
$35.28 |
Buy-Down Insurance |
Navarro, Jennifer Maria |
Rigby |
ID |
90644 |
6/8/2020 |
MedExpReimb6.5.2020 |
$40.82 |
Buy-Down Insurance |
Southwick, M Michele |
Rexburg |
ID |
90645 |
6/8/2020 |
MedExpReimb6.5.2020 |
$2,000.00 |
Buy-Down Insurance |
Stradling, Bridget Jane |
Rexburg |
ID |
90646 |
6/8/2020 |
MedExpReimb6.5.2020 |
$1,118.62 |
Buy-Down Insurance |
Thomason, Allison K |
Sugar City |
ID |
90647 |
6/8/2020 |
MedExpReimb6.5.2020 |
$129.19 |
Buy-Down Insurance |
Thompson, Lyle |
RIGBY |
ID |
90648 |
6/8/2020 |
MedExpReimb6.5.2020 |
$140.00 |
Buy-Down Insurance |
Zundel, Carla |
Sugar City |
ID |
90649 |
6/8/2020 |
MedExpReimb6.5.2020A |
$374.79 |
Buy-Down Insurance |
Lancaster, Kendell |
Idaho Falls |
ID |
90643 |
6/8/2020 |
MedExpReimb6.5.2020A |
$90.48 |
Buy-Down Insurance |
Navarro, Jennifer Maria |
Rigby |
ID |
90644 |
6/8/2020 |
MileageReimb5.2-6.4 |
$34.80 |
Travel Expenses |
Bates, Katrina H |
Rigby |
ID |
90639 |
6/8/2020 |
RHSArt SprChcAwd 6.1 |
$40.00 |
Supt/Asst Supt |
Rigby High School |
RIGBY |
ID |
90676 |
6/8/2020 |
SRO2019-20 Contract |
$12,678.38 |
School Resource Officers |
Jefferson County Sheriff |
RIGBY |
ID |
90666 |
6/8/2020 |
SRO2019-20 Contract |
$75,230.00 |
School Resource Officers |
Jefferson County Sheriff |
RIGBY |
ID |
90666 |
6/8/2020 |
StudentCouncilShed |
$3,500.00 |
General Supplies |
Rigby High School |
RIGBY |
ID |
90676 |
6/8/2020 |
Supply Reimb 6.4.20 |
$104.82 |
Corbridge, Carla Dee |
Corbridge, Carla |
Rigby |
ID |
90656 |
6/8/2020 |
Supply Reimb 6.4.20 |
$104.81 |
Baldwin, Stephanie |
Corbridge, Carla |
Rigby |
ID |
90656 |
6/8/2020 |
1001 |
$450.00 |
Supplies & Materials |
ACME Discount Fireworks |
Preston |
ID |
1486745 |
6/8/2020 |
24639918 |
$44.72 |
Supplies & Materials |
Jostens |
Chicago |
IL |
1486750 |
6/8/2020 |
6-3-20 |
$160.99 |
Supplies & Materials |
DAKU, LORI |
RIGBY |
ID |
1486748 |
6/8/2020 |
6-3-20 |
$55.00 |
Supplies & Materials |
Johnson, Jenni |
Rigby |
ID |
1486749 |
6/8/2020 |
6-3-20 |
$200.00 |
Supplies & Materials |
Prestwich, Hannah |
Rigby |
ID |
1486752 |
6/8/2020 |
6-4-20 |
$18.99 |
Supplies & Materials |
Ohman, Brittany |
Idaho Falls |
ID |
1486751 |
6/8/2020 |
6-8-20 |
$15.00 |
Supplies & Materials |
Anderson, Jolette |
Rigby |
ID |
1486746 |
6/8/2020 |
6-8-20 |
$15.00 |
Supplies & Materials |
Chandler, Ruth |
Rigby |
ID |
1486747 |
6/8/2020 |
6-8-20 |
$750.00 |
Choir Tours Supplies & Materials |
Thomas, Samuel |
Rigby |
ID |
1486753 |
6/8/2020 |
27134263 |
$105.00 |
ECC Copier Leases |
Great America Financial Services |
Dallas |
TX |
90688 |
6/9/2020 |
GirlsBballTournament |
$1,150.00 |
Girls Basketball EF Supplies |
Sugar Salem School District #322 |
Sugar City |
ID |
90687 |
6/9/2020 |
6-9-20 |
$275.00 |
Supplies & Materials |
Boone, Legrand |
Rigby |
ID |
1486754 |
6/9/2020 |
6-9-20 |
$250.00 |
Supplies & Materials |
Mouser, Burke |
Rigby |
ID |
1486755 |
6/9/2020 |
27171712 |
$256.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
90689 |
6/10/2020 |
PersnlCardReimb6.10 |
$53.00 |
Maintenance Supplies |
Raber, Shane |
Rigby |
ID |
90690 |
6/10/2020 |
27358630 |
$114.40 |
Supplies & Materials |
NORCO, INC. |
Salt Lake City |
UT |
1486760 |
6/10/2020 |
33457 |
$131.00 |
Supplies & Materials |
Country Cottons |
Rigby |
ID |
1486757 |
6/10/2020 |
4199179917 |
$105.00 |
Supplies & Materials |
PEPSI COLA |
Idaho Falls |
ID |
1486761 |
6/10/2020 |
5-31-20 |
$5.66 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486758 |
6/10/2020 |
5-31-20 |
$24.84 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486758 |
6/10/2020 |
5-31-20 |
$0.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486758 |
6/10/2020 |
5-31-20 |
$24.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486758 |
6/10/2020 |
5-31-20 |
$3.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486758 |
6/10/2020 |
5-31-20 |
$17.94 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486758 |
6/10/2020 |
5-31-20 |
$1.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486758 |
6/10/2020 |
5-31-20 |
$0.57 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486758 |
6/10/2020 |
5-31-20 |
$2.55 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486758 |
6/10/2020 |
5-31-20 |
$689.72 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486758 |
6/10/2020 |
5-31-20 |
$2.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486758 |
6/10/2020 |
5-31-20 |
$32.89 |
Sales Tax Payable |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486758 |
6/10/2020 |
5-31-20 |
$9.96 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486758 |
6/10/2020 |
5-31-20 |
$2.83 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486758 |
6/10/2020 |
5-31-20 |
$1.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486758 |
6/10/2020 |
5-31-20 |
$3.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486758 |
6/10/2020 |
5-31-20 |
$1.41 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486758 |
6/10/2020 |
5-31-20 |
$27.32 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486758 |
6/10/2020 |
5-31-20 |
$3.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486758 |
6/10/2020 |
5-31-20 |
$139.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486758 |
6/10/2020 |
867-6082004 |
$2,439.10 |
Supplies & Materials |
Jostens-Travis Belcher |
Helena |
MT |
1486759 |
6/10/2020 |
RX-163384 |
$83.12 |
Supplies & Materials |
Alphagraphics-Rexburg |
Rexburg |
ID |
1486756 |
6/10/2020 |
5-31-2020 |
$258.12 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$341.92 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$345.80 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$999.90 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$1,200.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$796.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$13.69 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$24.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$43.46 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$615.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$39.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$20.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$50.86 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$54.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$1,400.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$144.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$1,475.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$16.39 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$13.95 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$10.59 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$229.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$195.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$186.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$159.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$208.20 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$45.21 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$80.44 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$119.40 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$115.93 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$140.45 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$150.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$74.10 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$169.36 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$59.17 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$1,051.25 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$300.16 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$156.02 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$250.89 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$2.29 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$83.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$24.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$21.19 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$28.06 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$15.78 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$79.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$246.87 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$385.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$83.11 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$28.15 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$63.58 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$186.56 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$525.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$2,182.50 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$19.99 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$74.13 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$81.04 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$1.33 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$25.82 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$44.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$163.98 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$109.48 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$550.28 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$232.42 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$89.27 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
$280.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
5-31-2020 |
-($500.00) |
Orchestra Tours Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
6-11-20 |
$16,443.00 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
1486762 |
6/11/2020 |
CHS20-015 |
$500.00 |
Purchased Services |
Columbia High School |
Nampa |
ID |
57166363 |
6/11/2020 |
May 20 - Visa |
$223.50 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166364 |
6/11/2020 |
May 20 - Visa |
$96.55 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166364 |
6/11/2020 |
May 20 - Visa |
$250.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166364 |
6/11/2020 |
May 20 - Visa |
$14.99 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166364 |
6/11/2020 |
May 20 - Visa |
$139.00 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166364 |
6/11/2020 |
May 20 - Visa |
$507.28 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166364 |
6/11/2020 |
May 20 - Visa |
$42.31 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166364 |
6/11/2020 |
May 20 - Visa |
$254.95 |
Purchase Services |
Jefferson School District 251 |
Rigby |
ID |
57166364 |
6/11/2020 |
5/31/2020 1 |
$19.88 |
Arneson, Angela |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 10 |
$7.30 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 100 |
$137.10 |
Copier Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 101 |
$39.06 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 102 |
$176.77 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 103 |
$14.91 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 104 |
$19.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 105 |
$7.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 106 |
$17.50 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 107 |
$25.18 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 108 |
$56.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 109 |
$11.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 11 |
$28.06 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 110 |
$139.99 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 111 |
$9.48 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 112 |
$54.98 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 113 |
$237.00 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 114 |
$14.50 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 115 |
$1,051.25 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 116 |
$1,928.62 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 117 |
$44.00 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 118 |
$71.67 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 119 |
$198.24 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 12 |
$13.55 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 120 |
$16.24 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 121 |
$29.48 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 122 |
$10.58 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 123 |
$18.91 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 124 |
$240.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 125 |
$57.93 |
Fuel in Yellow buses only 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 126 |
$8.75 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 127 |
$26.72 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 128 |
$35.72 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 129 |
$26.25 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 13 |
$59.99 |
Furnishing/Equipment-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 130 |
$18.87 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 131 |
$48.00 |
CTE Supplies Early Childhood Professions |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 132 |
$31,520.00 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 133 |
$28.70 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 134 |
$280.00 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 135 |
$14.50 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 136 |
$8.23 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 137 |
$10.59 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 138 |
$35.20 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 139 |
$28.44 |
Close, Robert Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 14 |
$178.43 |
Grounds Supplies South Fork Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 140 |
$86.97 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 141 |
$1,877.20 |
Business Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 142 |
$49.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 143 |
$53.52 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 144 |
$31.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 145 |
$200.76 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 146 |
$19,746.18 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 147 |
$835.00 |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 148 |
$42.31 |
Engineering |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 149 |
$47.06 |
Close, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 15 |
$30.74 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 150 |
$13.98 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 151 |
$65.72 |
6th Grade English |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 152 |
$92.45 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 153 |
$16.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 154 |
$258.12 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 155 |
$16.39 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 156 |
$27.37 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 157 |
$17.01 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 158 |
$45.57 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 159 |
$798.00 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 16 |
$32.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 160 |
$40.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 161 |
$158.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 162 |
$30.00 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 163 |
$18.99 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 164 |
$63.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 165 |
$87.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 166 |
$168.44 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 167 |
$2.67 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 168 |
$80.40 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 169 |
$2.41 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 17 |
$16.18 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 170 |
$88.86 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 171 |
$15.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 172 |
$173.48 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 173 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 174 |
$59.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 175 |
$163.17 |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 176 |
$185.46 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 177 |
$1,200.00 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 178 |
$31.79 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 179 |
$13.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 18 |
$250.89 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 180 |
$12.04 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 181 |
$24.00 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 182 |
$3,400.67 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 183 |
$539.33 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 184 |
$62.98 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 185 |
$8.79 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 186 |
$62.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 187 |
$41.05 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 188 |
$126.14 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 189 |
$60.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 19 |
$139.50 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 190 |
$7,880.00 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 191 |
$26.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 192 |
$72.82 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 193 |
$47.51 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 194 |
$550.28 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 195 |
$36.49 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 196 |
$139.99 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 197 |
$63.52 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 198 |
$20.99 |
Counseling |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 199 |
$16.96 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 2 |
$16.76 |
Arneson, Angela Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 20 |
$20.14 |
Elementary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 200 |
$15.98 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 201 |
$232.42 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 202 |
$127.36 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 203 |
$52.82 |
Furnishing/Equipment-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 204 |
$9.97 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 205 |
$30.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 206 |
$999.90 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 207 |
$3,985.91 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 208 |
$23.78 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 209 |
$10.58 |
STEM Grant-K Bowden |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 21 |
$28.15 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 210 |
$140.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 211 |
$22.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 212 |
$42.39 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 213 |
$55.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 214 |
$593.43 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 215 |
$496.34 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 216 |
$31,520.00 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 217 |
$283.84 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 218 |
$165.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 219 |
$94.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 22 |
$20.07 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 220 |
$46.08 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 221 |
$345.80 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 222 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 223 |
$53.43 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 224 |
$582.80 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 225 |
$55.00 |
FCCLA Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 226 |
$159.06 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 227 |
$500.00 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 228 |
$517.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 229 |
$37.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 23 |
$10,459.68 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 230 |
$13.99 |
Grounds Supplies Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 231 |
$43.84 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 232 |
$120.00 |
CTE Ag Other |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 233 |
$159.97 |
Grounds Supplies Midway Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 234 |
$2.64 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 235 |
$20.99 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 236 |
$46.91 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 237 |
$34.23 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 238 |
$289.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 239 |
$2.29 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 24 |
$3,351.10 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 240 |
$3.18 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 241 |
$26.65 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 242 |
$47.33 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 243 |
$40.50 |
Quigley, Sara Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 244 |
$68.00 |
McLain, Kathryn |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 245 |
$67.50 |
Fullmer, Krystal Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 246 |
$89.32 |
Tonks, Melissa |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 247 |
$43.50 |
Ward, Keri Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 248 |
$43.50 |
Smith, Megan |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 249 |
$41.57 |
Hegstrom, John |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 25 |
$26.69 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 250 |
$41.56 |
Ricks, Elizabeth Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 251 |
$43.50 |
Hill, Carla |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 252 |
$500.00 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 253 |
$37.19 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 254 |
$4,580.80 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 255 |
$39.00 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 256 |
$4.99 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 257 |
$98.30 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 258 |
$144.20 |
Bill To Student Council |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 259 |
$413.00 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 26 |
$8.16 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 260 |
$172.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 261 |
$615.00 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 262 |
$8.94 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 263 |
$50.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 264 |
$501.44 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 265 |
$216.29 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 266 |
$95.39 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 267 |
$331.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 268 |
$258.00 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 269 |
$738.50 |
Technology-Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 27 |
$18.94 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 270 |
$21.83 |
Nestman, Eileen |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 271 |
$461.48 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 272 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 273 |
$135.87 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 274 |
$10.19 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 275 |
$81.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 276 |
$100.00 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 277 |
$140.62 |
Furnishing/Equipment-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 278 |
$11.51 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 279 |
$177.36 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 28 |
$144.67 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 280 |
$89.97 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 281 |
$30.27 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 282 |
$94.92 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 283 |
$102.00 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 284 |
$257.96 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 285 |
$30.42 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 286 |
$34.95 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 287 |
$12.79 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 288 |
$11.97 |
Furnishing/Equipment-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 289 |
$15.99 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 29 |
$21.19 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 290 |
$10.97 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 291 |
$563.85 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 292 |
$58.73 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 293 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 294 |
$216.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 295 |
$664.64 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 296 |
$50.01 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 297 |
$184.65 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 298 |
$2,946.04 |
Furnishing/Equipment Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 299 |
$61.83 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 3 |
$21.48 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 30 |
$39.95 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 300 |
$2,449.00 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 301 |
$14.93 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 302 |
$8.99 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 303 |
$135.88 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 304 |
$3.39 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 305 |
$54.73 |
STEM Grant-K Bowden |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 306 |
$2,728.97 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 307 |
$10.89 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 308 |
$1,332.88 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 309 |
$353.84 |
Furnishing/Equipment-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 31 |
$157.98 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 310 |
$82.57 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 311 |
$24.90 |
Furnishing/Equipment-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 312 |
$24.02 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 313 |
$1,416.56 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 314 |
$5.94 |
Maintenance Supplies Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 315 |
$80.44 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 316 |
$8.48 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 317 |
$48.95 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 318 |
$46.12 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 319 |
$4.14 |
Nestman, Eileen |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 32 |
$83.11 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 320 |
$32.98 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 321 |
$1,271.50 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 322 |
$39.64 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 323 |
$9.12 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 324 |
$41.94 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 325 |
$6,462.12 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 326 |
$5.29 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 327 |
$74.13 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 328 |
$13.96 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 329 |
$85.91 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 33 |
$19.48 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 330 |
-($50.64) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 331 |
$95.98 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 332 |
$6.42 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 333 |
$27,669.23 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 334 |
$45.21 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 335 |
$39.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 336 |
$9.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 337 |
$74.25 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 338 |
$56.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 339 |
$89.48 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 34 |
$29.79 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 340 |
$289.52 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 341 |
-($74.00) |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 342 |
$22.55 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 343 |
$260.00 |
Maintenance Services Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 344 |
$13.75 |
James, Brenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 345 |
$1.40 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 346 |
$178.71 |
CTE Supplies Building Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 347 |
$53.41 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 348 |
$4.99 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 349 |
$1.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 35 |
$8.16 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 350 |
-($489.94) |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 351 |
$115.93 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 352 |
$7.99 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 353 |
$139.00 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 354 |
$89.27 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 355 |
$75.66 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 356 |
$9.39 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 357 |
$100.28 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 358 |
$61.00 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 359 |
$116.91 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 36 |
$2.12 |
Spanish Immersion |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 360 |
$13.99 |
Office Supplies 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 361 |
$59.84 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 362 |
$299.12 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 363 |
$15.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 364 |
$1,216.00 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 365 |
$400.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 366 |
$212.74 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 367 |
$9.30 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 368 |
$590.82 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 369 |
$2,447.34 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 37 |
$3.29 |
Close, Robert |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 370 |
$1,100.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 371 |
$796.30 |
Girls Basketball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 372 |
$2,449.00 |
Secondary Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 373 |
$1,716.78 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 374 |
$300.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 375 |
$6.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 376 |
$14.97 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 377 |
$44.97 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 378 |
$130.12 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 379 |
$141.99 |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 38 |
$83.29 |
Close, Robert Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 380 |
$140.45 |
Bill To Orchestra |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 381 |
$9.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 382 |
$62.26 |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 383 |
$158.40 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 384 |
$26.79 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 385 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 386 |
$53.43 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 387 |
$67.11 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 388 |
$128.59 |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 389 |
$33.99 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 39 |
$91.36 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 390 |
$300.16 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 391 |
$90.10 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 392 |
$219.24 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 393 |
$14.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 394 |
$13.74 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 395 |
$159.98 |
Licenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 396 |
$79.96 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 397 |
$23.82 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 398 |
-($500.00) |
Orchestra Tour |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 399 |
$9.37 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 4 |
$47.52 |
Supplies Pre-School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 40 |
$100.96 |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 400 |
$1,009.85 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 401 |
$378.50 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 402 |
$26.49 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 403 |
$59.17 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 404 |
$200.00 |
CTE Travel Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 405 |
$50.98 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 406 |
$76.27 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 407 |
$48.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 408 |
-($65.50) |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 409 |
$329.90 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 41 |
$150.80 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 410 |
$145.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 411 |
$195.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 412 |
$200.00 |
CTE Travel Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 413 |
$38.78 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 414 |
$55.56 |
Holschuh, Dawn Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 415 |
$47.94 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 416 |
$45.23 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 417 |
$39.25 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 418 |
$77.80 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 419 |
$265.00 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 42 |
$85.10 |
Arneson, Angela Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 420 |
$35.86 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 421 |
$773.37 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 422 |
$43.94 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 423 |
$1,628.39 |
CTE Supplies Building Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 424 |
$185.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 425 |
$1,340.00 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 426 |
$70.75 |
Grounds Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 427 |
$48.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 428 |
$24.39 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 429 |
$212.94 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 43 |
$18.00 |
Vendor Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 430 |
$189.20 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 431 |
$5.74 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 432 |
$1,400.00 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 433 |
$466.35 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 434 |
$157.95 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 435 |
$1.33 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 436 |
$47.46 |
CTE Supplies Building Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 437 |
$755.17 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 438 |
$166.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 439 |
$1,053.40 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 44 |
$11.98 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 440 |
$13.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 441 |
$1,960.32 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 442 |
$323.71 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 443 |
$44.22 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 444 |
$37.09 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 445 |
$119.40 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 446 |
$44.42 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 447 |
$398.54 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 448 |
$154.48 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 449 |
$97.82 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 45 |
$34.10 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 450 |
$117.28 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 451 |
$8.07 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 452 |
$122.94 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 453 |
$70.00 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 454 |
$24.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 455 |
$32.89 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 456 |
$161.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 457 |
$97.52 |
Holschuh, Dawn Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 458 |
$14.18 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 459 |
$163.98 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 46 |
$18.19 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 460 |
$16.90 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 461 |
$58.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 462 |
$27.94 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 463 |
$32.24 |
Kindergarten |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 464 |
$40.07 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 465 |
$13.32 |
Holschuh, Dawn Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 466 |
$500.00 |
Routing Software 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 467 |
$1,529.27 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 468 |
$65.67 |
Board Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 469 |
$133.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 47 |
$17.10 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 470 |
$42.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 471 |
$52.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 472 |
$192.16 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 473 |
$82.26 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 474 |
$220.96 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 475 |
$2,970.12 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 476 |
$565.95 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 477 |
$1.20 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 478 |
$31.97 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 479 |
$80.26 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 48 |
$6.77 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 480 |
$19.51 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 481 |
$157.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 482 |
$96.65 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 483 |
$28.02 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 484 |
$54.13 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 485 |
$149.97 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 486 |
$8.48 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 487 |
$101.17 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 488 |
$81.04 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 489 |
$54.58 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 49 |
$87.23 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 490 |
$50.86 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 491 |
$65.21 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 492 |
$25.75 |
Oberhansley, Susanna |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 493 |
$13.15 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 494 |
$21.73 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 495 |
$9.37 |
Holschuh, Dawn Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 496 |
$725.90 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 497 |
$232.10 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 498 |
$239.96 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 499 |
$300.40 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 5 |
$177.48 |
Furnishing/Equipment-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 50 |
$186.20 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 500 |
$181.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 501 |
$76.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 502 |
-($21.15) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 503 |
$21.78 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 504 |
$26.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 505 |
$3.64 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 506 |
$20.48 |
Holschuh, Dawn Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 507 |
$1,100.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 508 |
$1,073.00 |
Bill to School JES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 509 |
$64.60 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 51 |
$284.36 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 510 |
$1.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 511 |
$815.28 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 512 |
$7.94 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 513 |
$137.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 514 |
$39.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 515 |
$11.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 516 |
$20.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 517 |
$38.12 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 518 |
$400.00 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 519 |
$32.47 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 52 |
$43.46 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 520 |
$29.99 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 521 |
$187.96 |
6th Grade Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 522 |
$4,272.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 523 |
$141.89 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 524 |
$56.98 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 525 |
$55.82 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 526 |
$126.14 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 527 |
$22.15 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 528 |
$167.71 |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 529 |
$79.50 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 53 |
$109.48 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 530 |
$68.11 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 531 |
$66.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 532 |
$49.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 533 |
$69.86 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 534 |
$140.56 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 535 |
$23.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 536 |
$40.26 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 537 |
$79.66 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 538 |
$200.00 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 539 |
$929.00 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 54 |
$13.52 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 540 |
$80.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 541 |
$733.10 |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 542 |
$32.79 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 543 |
$4,308.08 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 544 |
$294.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 545 |
$70.92 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 546 |
$3,698.50 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 547 |
$512.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 548 |
$8.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 549 |
$21.26 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 55 |
$17.50 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 550 |
$186.56 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 551 |
$162.50 |
Bill To Ag |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 552 |
$21.44 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 553 |
$8.83 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 554 |
$47,280.00 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 555 |
$37.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 556 |
$831.41 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 557 |
$7.04 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 558 |
$1,961.11 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 559 |
$104.49 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 56 |
$4.02 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 560 |
$72.98 |
Holschuh, Dawn Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 561 |
$192.54 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 562 |
$49.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 563 |
$13.69 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 564 |
$56.42 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 565 |
$24.95 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 566 |
$25.10 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 567 |
$24.87 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 568 |
$219.97 |
Furnishing/Equipment-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 569 |
$6.29 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 57 |
$2,027.80 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 570 |
$203.01 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 571 |
$216.06 |
Holschuh, Dawn Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 572 |
$208.20 |
National Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 573 |
$131.27 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 574 |
$13.77 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 575 |
$52.37 |
Taulanga, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 576 |
$7.68 |
Corbridge, Carla Dee |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 577 |
$73.34 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 578 |
$61.08 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 579 |
$39.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 58 |
$1,475.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 580 |
$58.58 |
Fife, Deja Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 581 |
$42.88 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 582 |
$12.95 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 583 |
$1,520.75 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 584 |
$34.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 585 |
$94.80 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 586 |
$239.75 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 587 |
$78.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 588 |
$103.00 |
CTE Ag Other |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 589 |
$120.97 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 59 |
$25.26 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 590 |
$63.02 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 591 |
$8.47 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 592 |
$9.54 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 593 |
$161.18 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 594 |
$35.64 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 595 |
$219.94 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 596 |
-($201.00) |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 597 |
$308.11 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 598 |
$41.47 |
Schmidt, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 599 |
$212.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 6 |
$8.16 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 60 |
$1,499.95 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 600 |
$1,173.06 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 601 |
$127.20 |
RHS Boys Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 602 |
$68.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 603 |
$759.60 |
Furnishing/Equipment-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 604 |
$13.77 |
Coding |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 605 |
$169.99 |
Furnishing/Equipment Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 606 |
$49.79 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 607 |
$1,202.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 608 |
$200.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 609 |
$489.94 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 61 |
$8.75 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 610 |
$5.25 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 611 |
$670.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 612 |
$199.99 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 613 |
$91.05 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 614 |
$56.46 |
Ricks, Elizabeth |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 615 |
$19,181.98 |
Emergency Levy-Farnsworth Shop |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 616 |
$3.75 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 617 |
$19.98 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 618 |
$39.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 619 |
$194.16 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 62 |
$1,950.00 |
Literacy Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 620 |
$19.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 621 |
$24.37 |
Heidi Webster EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 622 |
$44.89 |
Romney, Melissa Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 623 |
$285.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 624 |
$66.99 |
6th Grade Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 625 |
$156.02 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 626 |
$50.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 627 |
$80.00 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 628 |
$84.68 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 629 |
$568.45 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 63 |
$6.77 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 630 |
$16.94 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 631 |
$223.83 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 632 |
$446.95 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 633 |
$8.82 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 634 |
$50.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 635 |
$43.98 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 636 |
$5.76 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 637 |
$28,416.07 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 638 |
$28.06 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 639 |
$70.72 |
Schmidt, Cindy |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 64 |
$28.27 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 640 |
$5.60 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 641 |
$87.00 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 642 |
$1,400.00 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 643 |
$599.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 644 |
$229.00 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 645 |
$11.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 646 |
$1,202.00 |
Maintenance Services South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 647 |
$144.00 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 648 |
$113.96 |
Technology-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 649 |
$113.96 |
Technology-Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 65 |
$239.43 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 650 |
$13.95 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 651 |
$44.93 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 652 |
$10.28 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 653 |
$37.00 |
Sarmiento, Eleanor |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 654 |
-($157.50) |
RHS Boys Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 655 |
$10.59 |
Bill To FCCLA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 656 |
$417.58 |
Maintenance Services Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 657 |
$81.40 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 658 |
$130.37 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 659 |
$43.27 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 66 |
64.68 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 660 |
14.26 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 661 |
$26.14 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 662 |
$965.00 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 663 |
$9.53 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 664 |
$44.07 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 665 |
($717.50) |
RHS Boys Baseball |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 666 |
$64.78 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 667 |
$26.16 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 668 |
$15.78 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 669 |
$2,182.50 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 67 |
$6.77 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 670 |
$100.65 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 671 |
$13.78 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 672 |
($85.29) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 673 |
$23.94 |
CTE Family Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 674 |
$29.97 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 675 |
$24.37 |
Perkins Supplies Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 676 |
$9.59 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 677 |
$523.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 678 |
$33.91 |
Taulanga, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 679 |
$159.00 |
Furnishing/Equipment-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 68 |
$69.10 |
Close, Robert Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 680 |
$12.69 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 681 |
$156.19 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 682 |
$162.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 683 |
$14.99 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 684 |
$34.43 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 685 |
$1,254.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 686 |
$4,187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 687 |
$17,076.13 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 688 |
$50.42 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 689 |
$97.42 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 69 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 690 |
$267.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 691 |
$156.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 692 |
$897.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 693 |
$2,700.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 694 |
$117.30 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 695 |
($26.85) |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 696 |
$97.51 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 697 |
$10.79 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 698 |
$99.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 699 |
$28.80 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 7 |
$1.60 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 70 |
$53.43 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 700 |
$741.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 701 |
$666.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 702 |
$131.52 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 703 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 704 |
$31.74 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 705 |
$118.03 |
Hill, Carla Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 706 |
$612.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 707 |
$792.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 708 |
$7.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 709 |
$55.55 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 71 |
$81.00 |
Staff Meeting Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 710 |
$1,638.42 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 711 |
$56.18 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 712 |
$94.79 |
Holschuh, Dawn Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 713 |
$5.99 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 714 |
$18.61 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 715 |
$22.20 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 716 |
$79.68 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 717 |
$696.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 718 |
$18.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 719 |
$19.99 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 72 |
$6.99 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 720 |
$532.00 |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 721 |
$474.33 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 722 |
$17,325.95 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 723 |
$18.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 724 |
$525.00 |
Bill To Student Improvements |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 725 |
$6.99 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 726 |
$48.09 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 727 |
$68.90 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 728 |
$24.38 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 729 |
$17.58 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 73 |
$33.27 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 730 |
$28.27 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 731 |
$111.58 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 732 |
$55.11 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 733 |
$18.99 |
ECC Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 734 |
$1,500.00 |
Maintenance Services Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 735 |
$285.07 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 736 |
$84.68 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 737 |
$225.40 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 738 |
$1,277.35 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 739 |
$2,293.20 |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 74 |
$16.90 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 740 |
$29.51 |
CTE Ag Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 741 |
$385.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 742 |
$5.99 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 743 |
$4,161.52 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 744 |
$33.83 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 745 |
$74.10 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 746 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 747 |
$53.43 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 748 |
$31.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 749 |
$40.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 75 |
$65.63 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 750 |
$30.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 751 |
$10.52 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 752 |
$3,782.55 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 753 |
$135.04 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 754 |
$1,500.00 |
Maintenance Services Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 755 |
$456.81 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 756 |
$105.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 757 |
$92.62 |
Perk FCS Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 76 |
$17.50 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 77 |
30.02 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 78 |
634.48 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 79 |
246.87 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 8 |
52.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 80 |
77.26 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 81 |
16.14 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 82 |
630 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 83 |
31.92 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 84 |
35 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 85 |
48.64 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 86 |
113.26 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 87 |
711.04 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 88 |
1668 |
Furnishing/Equipment Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 89 |
150 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 9 |
$83.11 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 90 |
$385.79 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 91 |
$25.18 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 92 |
1001.69 |
Maintenance Supplies South Fork Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 93 |
$16.95 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 94 |
$23.15 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 95 |
$11.65 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 96 |
$45.36 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 97 |
$16.09 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 98 |
$9.62 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
5/31/2020 99 |
67.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
6/12/2020 |
27184906 |
$129.00 |
Copier Lease/Copy Charges |
Great America Financial Services |
Dallas |
TX |
90693 |
6/15/2020 |
27184907 |
$215.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
90693 |
6/15/2020 |
27184908 |
$214.00 |
In Service |
Great America Financial Services |
Dallas |
TX |
90693 |
6/15/2020 |
June MileageReimb |
$68.80 |
Travel Expenses |
Southwick, Clyde |
Rexburg |
ID |
90691 |
6/15/2020 |
S-2014-20881 |
$623.60 |
Water Sewer Garbage |
City of Menan |
MENAN |
ID |
90692 |
6/15/2020 |
27198697 |
$620.10 |
In Service |
Great America Financial Services |
Dallas |
TX |
90695 |
6/16/2020 |
27213006 |
$175.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
90695 |
6/16/2020 |
35664236 |
$169.00 |
Professional Development |
CIT Bank N.A. |
Pasadena |
CA |
90694 |
6/16/2020 |
Mar-MayMileageReimb |
$108.80 |
Vendor Services |
Wright, Kathi Louise |
Ashton |
ID |
90696 |
6/16/2020 |
May 2020 |
$250.82 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/16/2020 |
May 2020 |
$10.85 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/16/2020 |
May 2020 |
$216.57 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/16/2020 |
May 2020 |
$103.47 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/16/2020 |
May 2020 |
$97.58 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/16/2020 |
May 2020 |
$366.39 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/16/2020 |
May 2020 |
$667.20 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/16/2020 |
May 2020 |
$597.79 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/16/2020 |
May 2020 |
$335.63 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/16/2020 |
May 2020 |
$2,993.90 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/16/2020 |
May 2020 |
$24.90 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/16/2020 |
May 2020 |
$113.66 |
Utilities in Bus Garage 50 |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/16/2020 |
May 2020 1 |
1370.87 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/16/2020 |
May 2020 1 |
19.43 |
Electricity |
Rocky Mountain Power |
Portland |
OR |
0 |
6/16/2020 |
Edstrom Cons 4350.00 |
$4,350.00 |
Building Construction-Cottonwood Elementary |
City of Rigby |
RIGBY |
ID |
90697 |
6/17/2020 |
Apr-Jun2020MileReimb |
$69.85 |
Title II Travel |
Bauer, Joni Noel |
Idaho Falls |
ID |
90698 |
6/18/2020 |
TempGasHookup |
$4.43 |
Natural Gas |
Intermountain Gas Co. |
Bismarck |
ND |
0 |
6/18/2020 |
V107525 |
($421.00) |
ISDC Insurance Refund |
Blue Cross of Idaho |
BOISE |
ID |
90705 |
6/18/2020 |
V118150 |
$271,132.21 |
Medical ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90705 |
6/18/2020 |
V147922 |
$3,629.22 |
Life ER Clearing |
LifeMap |
Portland |
OR |
0 |
6/18/2020 |
V188533 |
$2,181.28 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
6/18/2020 |
V241124 |
$2,881.12 |
Dental Wm ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90705 |
6/18/2020 |
V321629 |
1175.47 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/18/2020 |
V377614 |
$59.70 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
6/18/2020 |
V409507 |
$274.91 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/18/2020 |
V468636 |
$31,055.43 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/18/2020 |
V498877 |
$1,334.27 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/18/2020 |
V564356 |
$59.90 |
FICA/Medicare ER Clearing |
American Fidelity Assurance |
Oklahoma City |
OK |
0 |
6/18/2020 |
V571590 |
$9.24 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/18/2020 |
V599254 |
$31.00 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/18/2020 |
V621958 |
$39.49 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/18/2020 |
V624327 |
$351.00 |
District Office Services |
American Fidelity Assurance - Flex |
Oklahoma City |
OK |
0 |
6/18/2020 |
V651168 |
$3,046.13 |
Vision ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90705 |
6/18/2020 |
V711287 |
$11,360.25 |
Dental BC ER Clearing |
Blue Cross of Idaho |
BOISE |
ID |
90705 |
6/18/2020 |
V731701 |
$394.43 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
6/18/2020 |
V75398 |
$267,430.80 |
PERSI ER Clearing |
Public Employee Rtmt. S. |
BOISE |
ID |
0 |
6/18/2020 |
V906606 |
$5,705.06 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/18/2020 |
V912162 |
$7.25 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/18/2020 |
V951317 |
$132,788.81 |
FICA/Medicare ER Clearing |
Internal Revenue Service |
Boise |
ID |
0 |
6/18/2020 |
|
$4,041.67 |
GROSS PAYROLL |
Abarca Serrano, Allyson Catherine |
Ammon |
ID |
0 |
6/18/2020 |
|
$5,430.43 |
GROSS PAYROLL |
Abrams, Jackie Lyn |
Rigby |
ID |
0 |
6/18/2020 |
|
$7,426.75 |
GROSS PAYROLL |
Abshire, Phillip J |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,013.22 |
GROSS PAYROLL |
Aeschbacher, Stephanie |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,141.67 |
GROSS PAYROLL |
Alboucq, Dana Rae |
Rigby |
ID |
0 |
6/18/2020 |
|
$746.19 |
GROSS PAYROLL |
Alfaro, Iris Haydee |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,018.27 |
GROSS PAYROLL |
Allen, Valerie J |
Rigby |
ID |
0 |
6/18/2020 |
|
$897.18 |
GROSS PAYROLL |
Andersen, Albert Brian |
Rigby |
ID |
0 |
6/18/2020 |
|
$899.14 |
GROSS PAYROLL |
Anderson, Amber Elizabeth |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,263.81 |
GROSS PAYROLL |
Anderson, Lana J |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,791.67 |
GROSS PAYROLL |
Anderson, Michelle |
Rigby |
ID |
0 |
6/18/2020 |
|
$852.26 |
GROSS PAYROLL |
Anderson, Selina Darlene |
Rigby |
ID |
0 |
6/18/2020 |
|
$766.23 |
GROSS PAYROLL |
Andrews, Tera Lee |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Andrus, C. Thayne |
Iona |
ID |
0 |
6/18/2020 |
|
$5,278.54 |
GROSS PAYROLL |
Anyanwu, Jade Ashley |
Rexburg |
ID |
0 |
6/18/2020 |
|
$1,551.40 |
GROSS PAYROLL |
Arave, Krista |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,224.86 |
GROSS PAYROLL |
Archibald, Erica |
Rigby |
ID |
0 |
6/18/2020 |
|
$294.12 |
GROSS PAYROLL |
Argyle, Talia Guymon |
Rexburg |
ID |
0 |
6/18/2020 |
|
$609.90 |
GROSS PAYROLL |
Armstrong, Becky |
Menan |
ID |
0 |
6/18/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Arneson, Angela Marie |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,286.95 |
GROSS PAYROLL |
Arnold, Ashlee B |
Rexburg |
ID |
0 |
6/18/2020 |
|
$4,236.12 |
GROSS PAYROLL |
Arnold, Jesse Edward |
Ammon |
ID |
0 |
6/18/2020 |
|
$1,004.37 |
GROSS PAYROLL |
Avery, Kara Dee |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$4,745.28 |
GROSS PAYROLL |
Avila, Louis John |
Rigby |
ID |
0 |
6/18/2020 |
|
$9,470.04 |
GROSS PAYROLL |
Azbill, Kimberly Diane |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,160.06 |
GROSS PAYROLL |
Bailey, Brittany Naomi |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$5,160.06 |
GROSS PAYROLL |
Bailey, Hollie Ann |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,824.47 |
GROSS PAYROLL |
Baisch, Sonya D |
Rigby |
ID |
0 |
6/18/2020 |
|
$717.06 |
GROSS PAYROLL |
Baker, Rozalee |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,062.50 |
GROSS PAYROLL |
Baker, Vikie L |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,326.73 |
GROSS PAYROLL |
Baldwin, Stephanie A |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$4,740.10 |
GROSS PAYROLL |
Balmforth, Ronni Leann |
Rexburg |
ID |
0 |
6/18/2020 |
|
$1,303.74 |
GROSS PAYROLL |
Barber, Alexandra |
Rigby |
ID |
0 |
6/18/2020 |
|
$641.25 |
GROSS PAYROLL |
Barber, Ashton R |
Rexburg |
ID |
0 |
6/18/2020 |
|
$1,317.72 |
GROSS PAYROLL |
Barber, Tena M |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,134.15 |
GROSS PAYROLL |
Barker, J. Ryalene |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,558.26 |
GROSS PAYROLL |
Barnes, Cheryl Lynne |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,250.00 |
GROSS PAYROLL |
Barnes, Jennifer Lynn |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$2,682.91 |
GROSS PAYROLL |
Barney, Faylynn Bleak |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,506.66 |
GROSS PAYROLL |
Barrett, Cassandra Ann |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,811.34 |
GROSS PAYROLL |
Barrett, Deryk Joel |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Barrett, Gregory |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$5,076.73 |
GROSS PAYROLL |
Barrett, Joanna Marie |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,346.34 |
GROSS PAYROLL |
Barrientos, Ma F |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,699.37 |
GROSS PAYROLL |
Barrus, Catherine Marie |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,847.74 |
GROSS PAYROLL |
Barry, Clinton Lee Sr |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,436.40 |
GROSS PAYROLL |
Bate, John A |
Rigby |
ID |
0 |
6/18/2020 |
|
$821.03 |
GROSS PAYROLL |
Bates, Kaitlyn Anna |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,214.12 |
GROSS PAYROLL |
Bates, Katrina H |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,079.98 |
GROSS PAYROLL |
Bauer, Cal Roy |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$4,442.14 |
GROSS PAYROLL |
Bauer, Joni Noel |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$5,868.92 |
GROSS PAYROLL |
Baxter, Marc Edwin |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,079.96 |
GROSS PAYROLL |
Bean, Dane Arnold |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,669.23 |
GROSS PAYROLL |
Beck, Jonathan Thomas |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,783.19 |
GROSS PAYROLL |
Beddes, Hidee |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,587.93 |
GROSS PAYROLL |
Belnap, Hailey Gene |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,791.67 |
GROSS PAYROLL |
Beltran Tamayo, Isabel Maria |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,061.27 |
GROSS PAYROLL |
Benedict, Tiffany Marit |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,750.00 |
GROSS PAYROLL |
Benitez, Vianey Noemi |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,614.02 |
GROSS PAYROLL |
Bennett, Elizabeth Ione |
Lewisville |
ID |
0 |
6/18/2020 |
|
$4,675.81 |
GROSS PAYROLL |
Berry, Teya Marie |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,958.26 |
GROSS PAYROLL |
Bice, Shanelle |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,089.19 |
GROSS PAYROLL |
Bielby, Sally |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,943.53 |
GROSS PAYROLL |
Billeter, Sara Jane |
Rexburg |
ID |
0 |
6/18/2020 |
|
$745.88 |
GROSS PAYROLL |
Bills, Nancy |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,240.10 |
GROSS PAYROLL |
Birch, Becky Sue |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Bishop, Kim B |
Rigby |
ID |
0 |
6/18/2020 |
|
$8,743.58 |
GROSS PAYROLL |
Bishop, Mekayla Daun |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,062.50 |
GROSS PAYROLL |
Bloom, Vicki L |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,849.02 |
GROSS PAYROLL |
Bloxham, Alane |
Lewisville |
ID |
0 |
6/18/2020 |
|
$6,119.34 |
GROSS PAYROLL |
Bloxham, Christy |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,719.27 |
GROSS PAYROLL |
Bodily, Bryce C |
St. Anthony |
ID |
0 |
6/18/2020 |
|
$4,224.93 |
GROSS PAYROLL |
Bodily, Ileah Hope |
St Anthony |
ID |
0 |
6/18/2020 |
|
$972.27 |
GROSS PAYROLL |
Boelter, Kathy A |
Menan |
ID |
0 |
6/18/2020 |
|
$4,911.95 |
GROSS PAYROLL |
Bogard, Danielle Ann |
Rigby |
ID |
0 |
6/18/2020 |
|
$932.18 |
GROSS PAYROLL |
Borjon, Jenna Dee |
Rexburg |
ID |
0 |
6/18/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Bosh, Rachelle |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,543.86 |
GROSS PAYROLL |
Boudrero, Andrea Kim |
Rigby |
ID |
0 |
6/18/2020 |
|
$746.19 |
GROSS PAYROLL |
Boudrero, Michael Peyton |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,353.60 |
GROSS PAYROLL |
Bowcutt, Esmeralda |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$7,862.75 |
GROSS PAYROLL |
Bowden, Karlene |
Rigby |
ID |
0 |
6/18/2020 |
|
$923.35 |
GROSS PAYROLL |
Bowen, Valerie |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$885.95 |
GROSS PAYROLL |
Bowman, Melanie Lerene |
Rigby |
ID |
0 |
6/18/2020 |
|
$846.22 |
GROSS PAYROLL |
Boyce, Laurel Lee |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,062.50 |
GROSS PAYROLL |
Boyce, Lisa |
Lewisville |
ID |
0 |
6/18/2020 |
|
$881.79 |
GROSS PAYROLL |
Boyd, Tammy Sue |
Rigby |
ID |
0 |
6/18/2020 |
|
$632.99 |
GROSS PAYROLL |
Bradshaw, Michele J |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,786.95 |
GROSS PAYROLL |
Bradshaw, Michelle |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,227.46 |
GROSS PAYROLL |
Brandley, Megan Elizabeth |
Rigby |
ID |
0 |
6/18/2020 |
|
$8,983.50 |
GROSS PAYROLL |
Bronson, Bryce Jerome |
Ammon |
ID |
0 |
6/18/2020 |
|
$157.89 |
GROSS PAYROLL |
Bronson, Mikelle Lords |
Menan |
ID |
0 |
6/18/2020 |
|
$513.00 |
GROSS PAYROLL |
Brown, Alyson |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,194.78 |
GROSS PAYROLL |
Brown, Angela Wilalma |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,967.62 |
GROSS PAYROLL |
Brown, Richard L |
Rexburg |
ID |
0 |
6/18/2020 |
|
$853.63 |
GROSS PAYROLL |
Bullard, Jeannie M |
Rigby |
ID |
0 |
6/18/2020 |
|
$866.51 |
GROSS PAYROLL |
Burgie, Kasha Fay |
Rigby |
ID |
0 |
6/18/2020 |
|
$520.75 |
GROSS PAYROLL |
Burt, Traci Ora |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,666.67 |
GROSS PAYROLL |
Burton, Cindy |
Rigby |
ID |
0 |
6/18/2020 |
|
$757.30 |
GROSS PAYROLL |
Butikofer, Kristen Marie |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,057.97 |
GROSS PAYROLL |
Butler, Stephanie |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,231.10 |
GROSS PAYROLL |
Buyers, Joann G |
Rigby |
ID |
0 |
6/18/2020 |
|
$636.93 |
GROSS PAYROLL |
Buyers, Natalie Marie |
Rigby |
ID |
0 |
6/18/2020 |
|
$418.76 |
GROSS PAYROLL |
Calder, Billie J |
Roberts |
ID |
0 |
6/18/2020 |
|
$4,595.84 |
GROSS PAYROLL |
Calderon, Kendra Victoria |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Calkins, Elicia Diane |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$5,593.55 |
GROSS PAYROLL |
Call, Kayla Rae |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,076.53 |
GROSS PAYROLL |
Calvin, Jennifer |
Rigby |
ID |
0 |
6/18/2020 |
|
$184.56 |
GROSS PAYROLL |
Campbell, Chayce Greg |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,215.22 |
GROSS PAYROLL |
Campbell, Dawn M |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,315.54 |
GROSS PAYROLL |
Campbell, Greg Steven |
Rigby |
ID |
0 |
6/18/2020 |
|
$811.06 |
GROSS PAYROLL |
Campbell, Sariah Elaine |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,803.17 |
GROSS PAYROLL |
Campbell, Taunya Elaine |
Rigby |
ID |
0 |
6/18/2020 |
|
$679.63 |
GROSS PAYROLL |
Cangas, Linda Marie |
Rigby |
ID |
0 |
6/18/2020 |
|
$888.81 |
GROSS PAYROLL |
Cannon, Corinne |
Roberts |
ID |
0 |
6/18/2020 |
|
$953.77 |
GROSS PAYROLL |
Capson, Jennifer |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$4,241.59 |
GROSS PAYROLL |
Capson, Joseph Carl |
St. Anthony |
ID |
0 |
6/18/2020 |
|
$5,217.48 |
GROSS PAYROLL |
Capson, Karla P |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$8,245.28 |
GROSS PAYROLL |
Carpenter, Melissa E |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,076.42 |
GROSS PAYROLL |
Carter, Carol |
Rigby |
ID |
0 |
6/18/2020 |
|
$819.28 |
GROSS PAYROLL |
Carter, Clayton Frank |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,615.58 |
GROSS PAYROLL |
Carter, Janet Lee |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,123.96 |
GROSS PAYROLL |
Case, Jasmine Marie |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,094.26 |
GROSS PAYROLL |
Case, Jonathan Ryan Addison |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,694.07 |
GROSS PAYROLL |
Caudill, Mark Robert |
Rigby |
ID |
0 |
6/18/2020 |
|
$853.63 |
GROSS PAYROLL |
Chandler, Donna M |
Rigby |
ID |
0 |
6/18/2020 |
|
$903.43 |
GROSS PAYROLL |
Chandler, Nannette |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,214.67 |
GROSS PAYROLL |
Chandler, Neil L |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,500.00 |
GROSS PAYROLL |
Cheng, Jing |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Chiu, Chun-Man |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,911.95 |
GROSS PAYROLL |
Chiu, Spencer H |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,303.07 |
GROSS PAYROLL |
Christensen, Collen Mat |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,892.33 |
GROSS PAYROLL |
Christensen, Danny Lyn |
Sugar City |
ID |
0 |
6/18/2020 |
|
$1,959.57 |
GROSS PAYROLL |
Christensen, Mallari Claire |
Menan |
ID |
0 |
6/18/2020 |
|
$4,734.45 |
GROSS PAYROLL |
Christiansen, Jennifer L |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,786.95 |
GROSS PAYROLL |
Clark, Brandon Charles |
Rigby |
ID |
0 |
6/18/2020 |
|
$930.03 |
GROSS PAYROLL |
Clark, Diana Lynne |
Rigby |
ID |
0 |
6/18/2020 |
|
$905.15 |
GROSS PAYROLL |
Clark, Levi Justin |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,459.17 |
GROSS PAYROLL |
Clayson, Emery Eugene |
Rexburg |
ID |
0 |
6/18/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Clayton, Sheri C |
Lewisville |
ID |
0 |
6/18/2020 |
|
$2,952.27 |
GROSS PAYROLL |
Clements, Tamara |
Rigby |
ID |
0 |
6/18/2020 |
|
$726.75 |
GROSS PAYROLL |
Clipp, Krysta Lynn |
Rexburg |
ID |
0 |
6/18/2020 |
|
$5,891.67 |
GROSS PAYROLL |
Close, Robert E |
Rigby |
ID |
0 |
6/18/2020 |
|
$821.03 |
GROSS PAYROLL |
Coates, Melissa Ann |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$4,933.33 |
GROSS PAYROLL |
Coblentz, William David |
Iona |
ID |
0 |
6/18/2020 |
|
$6,743.25 |
GROSS PAYROLL |
Codling, Teresa Elaine |
Rigby |
ID |
0 |
6/18/2020 |
|
$824.52 |
GROSS PAYROLL |
Cole, Julie Kaye |
Rigby |
ID |
0 |
6/18/2020 |
|
$7,867.65 |
GROSS PAYROLL |
Comstock, Gary R |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$5,245.28 |
GROSS PAYROLL |
Cook, Arica Brooke |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,781.73 |
GROSS PAYROLL |
Cook, Stefani S |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,958.54 |
GROSS PAYROLL |
Cooley, Diana L |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,968.32 |
GROSS PAYROLL |
Corbridge, Carla Dee |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,260.06 |
GROSS PAYROLL |
Cordingley, Robert G |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Cordon, Karen |
Rigby |
ID |
0 |
6/18/2020 |
|
$932.18 |
GROSS PAYROLL |
Couch, Mandy Darline |
Rexburg |
ID |
0 |
6/18/2020 |
|
$6,738.49 |
GROSS PAYROLL |
Cowley, Kevin Donlyn |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,541.67 |
GROSS PAYROLL |
Cowley, Megan Denise |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,328.62 |
GROSS PAYROLL |
Cox, Robert M |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$6,449.85 |
GROSS PAYROLL |
Coxson, Thomas Michael |
Rigby |
ID |
0 |
6/18/2020 |
|
$740.13 |
GROSS PAYROLL |
Crane, Jennifer |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,030.99 |
GROSS PAYROLL |
Crasper, David A |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$4,186.57 |
GROSS PAYROLL |
Croft, Roger Lee |
Rexburg |
ID |
0 |
6/18/2020 |
|
$7,127.67 |
GROSS PAYROLL |
Crook, Chase Terry |
Menan |
ID |
0 |
6/18/2020 |
|
$1,222.57 |
GROSS PAYROLL |
Crowder, Amy Lynn |
Lewisville |
ID |
0 |
6/18/2020 |
|
$7,307.63 |
GROSS PAYROLL |
Cureton, Camille |
Rexburg |
ID |
0 |
6/18/2020 |
|
$1,575.72 |
GROSS PAYROLL |
Curnutt, Sherry Lynn |
Rigby |
ID |
0 |
6/18/2020 |
|
$7,761.41 |
GROSS PAYROLL |
Cutler, Amy |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$6,698.44 |
GROSS PAYROLL |
Dahl, Shannon J |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,433.00 |
GROSS PAYROLL |
Dahlstrom, Amanda K |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,958.54 |
GROSS PAYROLL |
Daku, Lori |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,241.59 |
GROSS PAYROLL |
Dansie, Misty D |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,516.59 |
GROSS PAYROLL |
Davie, Lisa C |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,683.26 |
GROSS PAYROLL |
Davis, Katie Allred |
Rexburg |
ID |
0 |
6/18/2020 |
|
$5,208.33 |
GROSS PAYROLL |
Davis, Rebecca M |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,512.35 |
GROSS PAYROLL |
Dawson, Jacob Andrew |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$4,250.00 |
GROSS PAYROLL |
Dawson, Rebecca |
Ammon |
ID |
0 |
6/18/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Day, Lisa A |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,618.40 |
GROSS PAYROLL |
Decker, Elaine G |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$865.83 |
GROSS PAYROLL |
Decoria, Galyn Dale |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$4,241.59 |
GROSS PAYROLL |
Despain, Jerie Meagan |
Rexburg |
ID |
0 |
6/18/2020 |
|
$1,840.87 |
GROSS PAYROLL |
Dial, Jan M |
Rigby |
ID |
0 |
6/18/2020 |
|
$918.97 |
GROSS PAYROLL |
Dillon, Tiffany Ann |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Dorman, Shauna Renee |
Rexburg |
ID |
0 |
6/18/2020 |
|
$7,458.33 |
GROSS PAYROLL |
Doten, Timothy S |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$6,916.59 |
GROSS PAYROLL |
Douglas, Nathan Jay |
Rigby |
ID |
0 |
6/18/2020 |
|
$669.66 |
GROSS PAYROLL |
Drake, Kristy Linn |
Rigby |
ID |
0 |
6/18/2020 |
|
$997.08 |
GROSS PAYROLL |
Drake, Lori |
Lewisville |
ID |
0 |
6/18/2020 |
|
$4,683.26 |
GROSS PAYROLL |
Droegemueller, Sarah Beth |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$6,088.80 |
GROSS PAYROLL |
Drowns, Melinda J |
Rigby |
ID |
0 |
6/18/2020 |
|
$849.87 |
GROSS PAYROLL |
Dupuis, Carol Brady |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,045.23 |
GROSS PAYROLL |
Edmonds, Michelle Renee |
Rigby |
ID |
0 |
6/18/2020 |
|
$619.02 |
GROSS PAYROLL |
Ellis, Rita Turpin |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Ellis, Roger LeGrand |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$6,932.32 |
GROSS PAYROLL |
Erhardt, Jessica |
Rigby |
ID |
0 |
6/18/2020 |
|
$940.33 |
GROSS PAYROLL |
Erickson, Christine Lee |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,078.13 |
GROSS PAYROLL |
Erikson, Kathleen |
Rigby |
ID |
0 |
6/18/2020 |
|
$9,576.11 |
GROSS PAYROLL |
Erikson, Ryan Joseph |
Sugar City |
ID |
0 |
6/18/2020 |
|
$882.32 |
GROSS PAYROLL |
Escobar, Brandy L |
Rigby |
ID |
0 |
6/18/2020 |
|
$986.71 |
GROSS PAYROLL |
Evans, Carl D |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,020.83 |
GROSS PAYROLL |
Feik, Michael S |
Ririe |
ID |
0 |
6/18/2020 |
|
$4,741.59 |
GROSS PAYROLL |
Felix Ibarrola, Ofelia Lucero |
Rexburg |
ID |
0 |
6/18/2020 |
|
$881.33 |
GROSS PAYROLL |
Fenton, Kaycie Dawn |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,010.83 |
GROSS PAYROLL |
Fenton, Tyrie LaDawn |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Fife, Deja Charese |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,926.62 |
GROSS PAYROLL |
Fillmore, Ellen T |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,921.84 |
GROSS PAYROLL |
Fillmore, Michelle Rae |
Rigby |
ID |
0 |
6/18/2020 |
|
$925.48 |
GROSS PAYROLL |
Finn, Tammy Sue |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,828.62 |
GROSS PAYROLL |
Fisher, Deon Louise |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,840.28 |
GROSS PAYROLL |
Fisher, Gary Jack |
Rigby |
ID |
0 |
6/18/2020 |
|
$7,291.67 |
GROSS PAYROLL |
Flowers, Aaron John |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,411.14 |
GROSS PAYROLL |
Fonnesbeck, Shelly W |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,775.00 |
GROSS PAYROLL |
Forbush, Kitty M |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,013.62 |
GROSS PAYROLL |
Foster, Debbie Larene |
Roberts |
ID |
0 |
6/18/2020 |
|
$5,000.00 |
GROSS PAYROLL |
Fowler, Valerie Edith |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$2,505.27 |
GROSS PAYROLL |
Fox, Darlyn Rose |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Fox, Pamela |
Rigby |
ID |
0 |
6/18/2020 |
|
$11,818.37 |
GROSS PAYROLL |
Fryberger, Don Lee |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,404.17 |
GROSS PAYROLL |
Fuchs, Stefanie Ann |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$3,110.55 |
GROSS PAYROLL |
Fuell, Frank J Jr |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,585.29 |
GROSS PAYROLL |
Fuell, Frank Jay III |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$4,432.32 |
GROSS PAYROLL |
Fulcher, Sonya Irene |
Rexburg |
ID |
0 |
6/18/2020 |
|
$4,578.62 |
GROSS PAYROLL |
Fullmer, Annette Layton |
Rexburg |
ID |
0 |
6/18/2020 |
|
$4,208.33 |
GROSS PAYROLL |
Fullmer, Krystal Kelly |
Rigby |
ID |
0 |
6/18/2020 |
|
$361.10 |
GROSS PAYROLL |
Galbraith, Rachel A |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,318.14 |
GROSS PAYROLL |
Galbraith, Sandy L |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,954.32 |
GROSS PAYROLL |
Gallegos, Victor Miguel |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,034.28 |
GROSS PAYROLL |
Gardner, Judy L |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Garrido, Krystina Marie |
Rigby |
ID |
0 |
6/18/2020 |
|
$813.04 |
GROSS PAYROLL |
Gasser, Sheree Kay |
Roberts |
ID |
0 |
6/18/2020 |
|
$4,241.60 |
GROSS PAYROLL |
Germer, Krystal Lund |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,041.66 |
GROSS PAYROLL |
Germer, Nicholas Derek |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Giles, Hannah K |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$7,259.99 |
GROSS PAYROLL |
Gneiting, Julie L |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,745.28 |
GROSS PAYROLL |
Gneiting, Krista Lee |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Godding, Charlene Kay |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$7,047.22 |
GROSS PAYROLL |
Godfrey, Lex Charles |
Rigby |
ID |
0 |
6/18/2020 |
|
$947.74 |
GROSS PAYROLL |
Godwin, Ruth S |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,791.67 |
GROSS PAYROLL |
Gonzalez, Andy Javier |
Rigby |
ID |
0 |
6/18/2020 |
|
$7,041.67 |
GROSS PAYROLL |
Gonzalez, Armando Gregory |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Gonzalez, Renee Teresa |
Rigby |
ID |
0 |
6/18/2020 |
|
$791.23 |
GROSS PAYROLL |
Goody, Sheila Dawn |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,241.59 |
GROSS PAYROLL |
Graf, Emily Melissa |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,323.71 |
GROSS PAYROLL |
Grant, Silvina |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,760.15 |
GROSS PAYROLL |
Gray, Elaine O |
Rigby |
ID |
0 |
6/18/2020 |
|
$906.94 |
GROSS PAYROLL |
Green, Dawn Marie |
Rigby |
ID |
0 |
6/18/2020 |
|
$7,337.40 |
GROSS PAYROLL |
Green, Jeremy B |
Rigby |
ID |
0 |
6/18/2020 |
|
$7,344.27 |
GROSS PAYROLL |
Greenfield, Alexander R II |
Rexburg |
ID |
0 |
6/18/2020 |
|
$7,512.35 |
GROSS PAYROLL |
Greenhalgh, LaRell J |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,338.74 |
GROSS PAYROLL |
Greenwood, Benjamin Ray |
Maple Valley |
WA |
0 |
6/18/2020 |
|
$5,000.00 |
GROSS PAYROLL |
Greno Perez, Olga |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,035.01 |
GROSS PAYROLL |
Gunderson, Lauren |
Menan |
ID |
0 |
6/18/2020 |
|
$3,750.00 |
GROSS PAYROLL |
Gundry, Autumn J |
Rigby |
ID |
0 |
6/18/2020 |
|
$7,218.79 |
GROSS PAYROLL |
Hale, Robert A |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,393.37 |
GROSS PAYROLL |
Hale, Roxana |
Rigby |
ID |
0 |
6/18/2020 |
|
$865.83 |
GROSS PAYROLL |
Hall, Adam B |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,890.65 |
GROSS PAYROLL |
Hall, Madison Jo |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,240.83 |
GROSS PAYROLL |
Hall, Shawn R |
Rigby |
ID |
0 |
6/18/2020 |
|
$940.25 |
GROSS PAYROLL |
Hall, William D |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,352.65 |
GROSS PAYROLL |
Hamilton, Steven A |
Rigby |
ID |
0 |
6/18/2020 |
|
$980.29 |
GROSS PAYROLL |
Hamilton, Wenette |
Rigby |
ID |
0 |
6/18/2020 |
|
$63.14 |
GROSS PAYROLL |
Hammer, Michelle R |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,027.69 |
GROSS PAYROLL |
Hammon, AnnMarie |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,123.80 |
GROSS PAYROLL |
Hammon, Keith Edwin |
Rigby |
ID |
0 |
6/18/2020 |
|
$191.33 |
GROSS PAYROLL |
Hampton, Bridgett Dot |
Rigby |
ID |
0 |
6/18/2020 |
|
$921.05 |
GROSS PAYROLL |
Hampton, Jennifer D |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,469.27 |
GROSS PAYROLL |
Hancock, Dallin Dean |
Rigby |
ID |
0 |
6/18/2020 |
|
$912.00 |
GROSS PAYROLL |
Hancock, Joy Diane |
Menan |
ID |
0 |
6/18/2020 |
|
$804.73 |
GROSS PAYROLL |
Hancock, Lori Ann |
Rigby |
ID |
0 |
6/18/2020 |
|
$7,681.50 |
GROSS PAYROLL |
Hancock, Matthew I |
Menan |
ID |
0 |
6/18/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hancock, Ryan James |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$2,412.53 |
GROSS PAYROLL |
Hansen, Janette |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,102.95 |
GROSS PAYROLL |
Hansen, Trena G |
Rigby |
ID |
0 |
6/18/2020 |
|
$8,300.75 |
GROSS PAYROLL |
Hansen, Viola Ann |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$2,880.36 |
GROSS PAYROLL |
Hanson, Aldon D |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,505.01 |
GROSS PAYROLL |
Hanson, LaRae |
Ammon |
ID |
0 |
6/18/2020 |
|
$4,578.62 |
GROSS PAYROLL |
Hanson, Shelley Diane |
Sugar City |
ID |
0 |
6/18/2020 |
|
$5,469.27 |
GROSS PAYROLL |
Hardman, Michael Kay |
Menan |
ID |
0 |
6/18/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Harmon, Kathy A |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$4,241.59 |
GROSS PAYROLL |
Harris, Oaklie Rian |
Rexburg |
ID |
0 |
6/18/2020 |
|
$962.56 |
GROSS PAYROLL |
Hartman, Allison Michelle |
Rexburg |
ID |
0 |
6/18/2020 |
|
$5,263.76 |
GROSS PAYROLL |
Hatch, Ambrey Denise |
Rexburg |
ID |
0 |
6/18/2020 |
|
$1,862.45 |
GROSS PAYROLL |
Hayes, Kristine M |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,198.44 |
GROSS PAYROLL |
Hegstrom, John Carl |
Ririe |
ID |
0 |
6/18/2020 |
|
$932.17 |
GROSS PAYROLL |
Heiner, Marcie McBride |
Rigby |
ID |
0 |
6/18/2020 |
|
$500.00 |
GROSS PAYROLL |
Heiner, Scarlett |
Rexburg |
ID |
0 |
6/18/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Hennefer, Elizabeth Anne |
Lewisville |
ID |
0 |
6/18/2020 |
|
$6,308.26 |
GROSS PAYROLL |
Henry, Esther K |
Rigby |
ID |
0 |
6/18/2020 |
|
$804.27 |
GROSS PAYROLL |
Hepworth, Lindsey Marie |
Rigby |
ID |
0 |
6/18/2020 |
|
$990.05 |
GROSS PAYROLL |
Herndon, Bonita A |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,903.47 |
GROSS PAYROLL |
Herrick, Jennifer K |
Rigby |
ID |
0 |
6/18/2020 |
|
$678.06 |
GROSS PAYROLL |
Hess, Robyn J |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$3,134.19 |
GROSS PAYROLL |
Higgins, Kelly Piano |
Henderson |
NV |
0 |
6/18/2020 |
|
$4,678.62 |
GROSS PAYROLL |
Higgins, Thomas Mitchell |
Henderson |
NV |
0 |
6/18/2020 |
|
$3,875.00 |
GROSS PAYROLL |
Hill, Carla Ann |
Rexburg |
ID |
0 |
6/18/2020 |
|
$1,013.62 |
GROSS PAYROLL |
Hill, Elisha |
Rigby |
ID |
0 |
6/18/2020 |
|
$941.68 |
GROSS PAYROLL |
Hill, Elizabeth Foster |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,012.10 |
GROSS PAYROLL |
Hill, Jessica Lila |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,308.33 |
GROSS PAYROLL |
Hill, Krista Kay |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,483.58 |
GROSS PAYROLL |
Hinckley, Michelle Lyn |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,845.03 |
GROSS PAYROLL |
Hively, Geryk D |
Lewisville |
ID |
0 |
6/18/2020 |
|
$2,424.38 |
GROSS PAYROLL |
Hively, Heather Ann |
Lewisville |
ID |
0 |
6/18/2020 |
|
$5,469.27 |
GROSS PAYROLL |
Hodges, Michael James |
Rigby |
ID |
0 |
6/18/2020 |
|
$850.54 |
GROSS PAYROLL |
Hodges, Somer M |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,807.00 |
GROSS PAYROLL |
Hollis, Jeanette Michelle |
Rigby |
ID |
0 |
6/18/2020 |
|
$974.73 |
GROSS PAYROLL |
Holmes, Kathryn Julia |
Rexburg |
ID |
0 |
6/18/2020 |
|
$3,350.00 |
GROSS PAYROLL |
Holschuh, Dawn Hunter |
Rigby |
ID |
0 |
6/18/2020 |
|
$592.80 |
GROSS PAYROLL |
Hook, Diane Jean |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,797.14 |
GROSS PAYROLL |
Hovis, Janessa Lynn |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,241.59 |
GROSS PAYROLL |
Howard, Haley N |
Rexburg |
ID |
0 |
6/18/2020 |
|
$7,893.85 |
GROSS PAYROLL |
Howard, Richard C |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,641.59 |
GROSS PAYROLL |
Hsu, Erh-Fang |
Rexburg |
ID |
0 |
6/18/2020 |
|
$5,160.06 |
GROSS PAYROLL |
Hull, Mitzi Bingham |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,241.59 |
GROSS PAYROLL |
Huml, Tiffany K |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,334.15 |
GROSS PAYROLL |
Hunt, Elizabeth Jean |
Rexburg |
ID |
0 |
6/18/2020 |
|
$6,222.23 |
GROSS PAYROLL |
Hunter, Keegan Floyd |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$5,531.30 |
GROSS PAYROLL |
Hurley, Megan |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,675.81 |
GROSS PAYROLL |
Hutchins, Stacey |
Rexburg |
ID |
0 |
6/18/2020 |
|
$1,027.69 |
GROSS PAYROLL |
Jackson, Brandi Lynn |
Menan |
ID |
0 |
6/18/2020 |
|
$849.31 |
GROSS PAYROLL |
Jackson, Julie Ann |
Roberts |
ID |
0 |
6/18/2020 |
|
$1,215.46 |
GROSS PAYROLL |
Jackson, Sandra |
Roberts |
ID |
0 |
6/18/2020 |
|
$1,381.83 |
GROSS PAYROLL |
Jacobsen, Lauren Suzanne |
Ladera Ranch |
CA |
0 |
6/18/2020 |
|
$863.59 |
GROSS PAYROLL |
Jacobson, April Jeannie Johnson |
Rigby |
ID |
0 |
6/18/2020 |
|
$908.01 |
GROSS PAYROLL |
Jacobson, Diane H |
Rigby |
ID |
0 |
6/18/2020 |
|
$947.74 |
GROSS PAYROLL |
Jacobson, Meranda |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,478.60 |
GROSS PAYROLL |
Jacobson, Michael Reid |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,160.07 |
GROSS PAYROLL |
Jacobson, Randall T |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,253.18 |
GROSS PAYROLL |
Jagielski, David Brian |
Rigby |
ID |
0 |
6/18/2020 |
|
$7,631.70 |
GROSS PAYROLL |
James, Brenda K |
Rigby |
ID |
0 |
6/18/2020 |
|
$688.16 |
GROSS PAYROLL |
James, Judy |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,736.92 |
GROSS PAYROLL |
Jaynes, Levi Warren |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,609.47 |
GROSS PAYROLL |
Jenkins, Paul J |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Jenkins, Rosemary |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,288.37 |
GROSS PAYROLL |
Jenkins, Tiffiny Sue |
Rigby |
ID |
0 |
6/18/2020 |
|
$7,470.63 |
GROSS PAYROLL |
Jensen, Eric A |
Lewisville |
ID |
0 |
6/18/2020 |
|
$912.00 |
GROSS PAYROLL |
Jensen, Margaret Laurel |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$5,745.28 |
GROSS PAYROLL |
Jentzsch, Jennifer K |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,452.02 |
GROSS PAYROLL |
Jephson, Gary |
Idahofalls |
ID |
0 |
6/18/2020 |
|
$1,979.63 |
GROSS PAYROLL |
Jeppesen, Amy Angeline |
Sugar City |
ID |
0 |
6/18/2020 |
|
$1,029.52 |
GROSS PAYROLL |
Johnson, Blaine |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,120.28 |
GROSS PAYROLL |
Johnson, Cathy I |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,143.17 |
GROSS PAYROLL |
Johnson, Darcy Kay |
Rexburg |
ID |
0 |
6/18/2020 |
|
$10,966.67 |
GROSS PAYROLL |
Johnson, Devvin Kolby |
Ammon |
ID |
0 |
6/18/2020 |
|
$7,740.58 |
GROSS PAYROLL |
Johnson, Laron R |
Rigby |
ID |
0 |
6/18/2020 |
|
$637.83 |
GROSS PAYROLL |
Johnson, Livina Ann |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,975.00 |
GROSS PAYROLL |
Johnson, Maryann Janet |
Rexburg |
ID |
0 |
6/18/2020 |
|
$821.03 |
GROSS PAYROLL |
Johnson, Michelle Edith |
Rigby |
ID |
0 |
6/18/2020 |
|
$7,240.58 |
GROSS PAYROLL |
Johnson, Paula E |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,218.86 |
GROSS PAYROLL |
Johnson, Willard Craig |
Rigby |
ID |
0 |
6/18/2020 |
|
$772.07 |
GROSS PAYROLL |
Jones, Erica Lynn |
Rigby |
ID |
0 |
6/18/2020 |
|
$7,542.33 |
GROSS PAYROLL |
Jones, Jayme |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,232.30 |
GROSS PAYROLL |
Jones, Melanie |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,241.59 |
GROSS PAYROLL |
Jones, Natasha J |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,339.13 |
GROSS PAYROLL |
Jones, Terrell Justin |
Rigby |
ID |
0 |
6/18/2020 |
|
$932.18 |
GROSS PAYROLL |
Juarez, Brenda |
Rigby |
ID |
0 |
6/18/2020 |
|
$812.25 |
GROSS PAYROLL |
Juenke, Anna Marie |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,836.17 |
GROSS PAYROLL |
Juenke, MartyAnn |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,486.12 |
GROSS PAYROLL |
Keller, Jeffrey |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,805.44 |
GROSS PAYROLL |
Keller, Kimberly T |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,786.95 |
GROSS PAYROLL |
Kelley, Casey John |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$4,241.59 |
GROSS PAYROLL |
Kellmer, Amber R |
Rexburg |
ID |
0 |
6/18/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Killian, McKell Mylie |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,442.07 |
GROSS PAYROLL |
Killpack, Jill |
Rigby |
ID |
0 |
6/18/2020 |
|
$753.38 |
GROSS PAYROLL |
Kimber, Cheryl Turner |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,609.07 |
GROSS PAYROLL |
Kinghorn, Lannon Jo |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,328.62 |
GROSS PAYROLL |
Kissner, Brady Joseph |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,064.04 |
GROSS PAYROLL |
Kite, Tyler Robert |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,923.25 |
GROSS PAYROLL |
Klassen, Alisa K |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,708.31 |
GROSS PAYROLL |
Klein, Letitia |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$592.80 |
GROSS PAYROLL |
Klingler, Carolyn Marie |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,250.00 |
GROSS PAYROLL |
Kohn, Justine Lynnette |
Rigby |
ID |
0 |
6/18/2020 |
|
$932.18 |
GROSS PAYROLL |
Lam, Wai |
Rexburg |
ID |
0 |
6/18/2020 |
|
$6,828.15 |
GROSS PAYROLL |
Lancaster, Kendell |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$741.66 |
GROSS PAYROLL |
Land, Amber Aidan |
Rexburg |
ID |
0 |
6/18/2020 |
|
$5,201.73 |
GROSS PAYROLL |
Lane, Sharianne |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,317.72 |
GROSS PAYROLL |
Lang, Elnora |
Roberts |
ID |
0 |
6/18/2020 |
|
$4,839.12 |
GROSS PAYROLL |
Larsen, Denise C Bowcutt |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Larsen, Robert M |
Rexburg |
ID |
0 |
6/18/2020 |
|
$3,958.33 |
GROSS PAYROLL |
Larson, Scott David |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$599.47 |
GROSS PAYROLL |
Later, Trudy L |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,670.33 |
GROSS PAYROLL |
Lattin, Aleah Coanell |
Rigby |
ID |
0 |
6/18/2020 |
|
$997.94 |
GROSS PAYROLL |
Lazalde, Monica |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$3,350.00 |
GROSS PAYROLL |
LeCheminant, Merinda Gentry |
Declo |
ID |
0 |
6/18/2020 |
|
$4,786.80 |
GROSS PAYROLL |
Lee, Cheryl J |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,367.84 |
GROSS PAYROLL |
Lemire, Katie Marie |
Rigby |
ID |
0 |
6/18/2020 |
|
$846.22 |
GROSS PAYROLL |
Lerwill, Lacee Ann |
Roberts |
ID |
0 |
6/18/2020 |
|
$1,949.41 |
GROSS PAYROLL |
Lewis, Branden Rees |
Menan |
ID |
0 |
6/18/2020 |
|
$318.92 |
GROSS PAYROLL |
Lilly, Brenda Yvonne |
Menan |
ID |
0 |
6/18/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Lilly, Elmer D |
Menan |
ID |
0 |
6/18/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Lilly, Ryan Dean |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$6,134.15 |
GROSS PAYROLL |
Lindsey, Susan R |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,625.00 |
GROSS PAYROLL |
Lindstrom, Anita Ware |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,163.69 |
GROSS PAYROLL |
Lister, Kim R |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,551.66 |
GROSS PAYROLL |
Liu, Shusu |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,016.03 |
GROSS PAYROLL |
Loertscher, Janet Diane |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$3,923.25 |
GROSS PAYROLL |
Lords, Amber C |
Rigby |
ID |
0 |
6/18/2020 |
|
$8,614.15 |
GROSS PAYROLL |
Lords, Bryan Douglas |
Rigby |
ID |
0 |
6/18/2020 |
|
$921.41 |
GROSS PAYROLL |
Lowe, Audra Ann |
Rigby |
ID |
0 |
6/18/2020 |
|
$982.32 |
GROSS PAYROLL |
Lundquist, Bonnie M |
Rigby |
ID |
0 |
6/18/2020 |
|
$867.68 |
GROSS PAYROLL |
Lusk, Heidi Marie |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,241.59 |
GROSS PAYROLL |
MacPherson, Amber Louise |
Rexburg |
ID |
0 |
6/18/2020 |
|
$5,181.32 |
GROSS PAYROLL |
Madsen, Aimee Leigh Veronica |
Rexburg |
ID |
0 |
6/18/2020 |
|
$1,895.83 |
GROSS PAYROLL |
Malloy, Nicole Andrea |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$633.60 |
GROSS PAYROLL |
Manning, Peggy |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,083.00 |
GROSS PAYROLL |
Maples, Gary F |
Menan |
ID |
0 |
6/18/2020 |
|
$6,416.67 |
GROSS PAYROLL |
Marble, Isaac D |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$5,278.54 |
GROSS PAYROLL |
Marble, Krystia Ryanne |
Rexburg |
ID |
0 |
6/18/2020 |
|
$1,225.38 |
GROSS PAYROLL |
Markham, Stephenie Rachel |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,307.32 |
GROSS PAYROLL |
Marley, Catrina |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,029.32 |
GROSS PAYROLL |
Marlow, Kathryn Lynn |
Rigby |
ID |
0 |
6/18/2020 |
|
$17,201.17 |
GROSS PAYROLL |
Martin, Chad Stuart |
Rigby |
ID |
0 |
6/18/2020 |
|
$684.54 |
GROSS PAYROLL |
Martin, Easton Randolph |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,317.72 |
GROSS PAYROLL |
Martin, Lori M |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,750.00 |
GROSS PAYROLL |
Mathusek, Taylor Alexandria |
Rexburg |
ID |
0 |
6/18/2020 |
|
$5,166.67 |
GROSS PAYROLL |
McKenna, Alvin C |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,240.10 |
GROSS PAYROLL |
McLain, Kathryn F |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,814.61 |
GROSS PAYROLL |
McMinn, Alissa |
Rigby |
ID |
0 |
6/18/2020 |
|
$918.69 |
GROSS PAYROLL |
McMinn, Sydney Louise |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,725.70 |
GROSS PAYROLL |
Mecham, Lori Ann |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,812.52 |
GROSS PAYROLL |
Mendoza, Hilda Lizzeth |
Rexburg |
ID |
0 |
6/18/2020 |
|
$7,785.40 |
GROSS PAYROLL |
Meyer, David Daniel |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,214.13 |
GROSS PAYROLL |
Meyer, Michelle |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$619.02 |
GROSS PAYROLL |
Mickels, Carol Lynn |
Rigby |
ID |
0 |
6/18/2020 |
|
$7,099.93 |
GROSS PAYROLL |
Mickelsen, Holly A |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,653.87 |
GROSS PAYROLL |
Miller, Rene Marie |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$3,388.89 |
GROSS PAYROLL |
Milner, Jay T |
Rexburg |
ID |
0 |
6/18/2020 |
|
$863.59 |
GROSS PAYROLL |
Misner, Kelly Louise |
Lewisville |
ID |
0 |
6/18/2020 |
|
$3,583.33 |
GROSS PAYROLL |
Mitchell, Irene Aiwah |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,332.00 |
GROSS PAYROLL |
Moffitt, Hillerie Hanks |
Rexburg |
ID |
0 |
6/18/2020 |
|
$975.86 |
GROSS PAYROLL |
Monk, Angela D |
Rigby |
ID |
0 |
6/18/2020 |
|
$768.40 |
GROSS PAYROLL |
Monson, Tiffany Anne |
Rexburg |
ID |
0 |
6/18/2020 |
|
$8,657.71 |
GROSS PAYROLL |
Montague, Kristen Lee |
Rigby |
ID |
0 |
6/18/2020 |
|
$993.88 |
GROSS PAYROLL |
Montgomery, Kazley Shalese |
Rexburg |
ID |
0 |
6/18/2020 |
|
$4,750.81 |
GROSS PAYROLL |
Moore, Cameron Chase |
Rexburg |
ID |
0 |
6/18/2020 |
|
$757.30 |
GROSS PAYROLL |
Moore, Jennifer Jo |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,401.59 |
GROSS PAYROLL |
Moore, Rachel Bailey |
Rexburg |
ID |
0 |
6/18/2020 |
|
$1,676.86 |
GROSS PAYROLL |
Moore, Sunny Lin |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,084.75 |
GROSS PAYROLL |
Moore, Treena |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,791.67 |
GROSS PAYROLL |
Moreno, Laura Carmina |
Rexburg |
ID |
0 |
6/18/2020 |
|
$7,259.99 |
GROSS PAYROLL |
Morris, Clarissa |
Lewisville |
ID |
0 |
6/18/2020 |
|
$862.07 |
GROSS PAYROLL |
Morris, Lorina Fay |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,143.82 |
GROSS PAYROLL |
Mortensen, Floyd B |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,034.70 |
GROSS PAYROLL |
Mouser, Burke Lacey |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,741.66 |
GROSS PAYROLL |
Mugleston, Martha Jill |
Rigby |
ID |
0 |
6/18/2020 |
|
$10,407.73 |
GROSS PAYROLL |
Muir, Cindy |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$881.79 |
GROSS PAYROLL |
Murdock, Dale Sterling |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,398.67 |
GROSS PAYROLL |
Nassar, Katryna L |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,391.67 |
GROSS PAYROLL |
Navarro, Jennifer Maria |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,400.84 |
GROSS PAYROLL |
Nef, Karla |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,045.23 |
GROSS PAYROLL |
Neitzel, Alicia |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,432.32 |
GROSS PAYROLL |
Nelson, Dylan James |
Rigby |
ID |
0 |
6/18/2020 |
|
$799.98 |
GROSS PAYROLL |
Nelson, Ellie Ann |
Rexburg |
ID |
0 |
6/18/2020 |
|
$5,120.28 |
GROSS PAYROLL |
Nelson, Tina Michele |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,637.43 |
GROSS PAYROLL |
Nestman, Eileen Deborah |
Rexburg |
ID |
0 |
6/18/2020 |
|
$6,697.02 |
GROSS PAYROLL |
Nez, Careylyn |
Rexburg |
ID |
0 |
6/18/2020 |
|
$6,387.32 |
GROSS PAYROLL |
Nield, Roger O |
Lewisville |
ID |
0 |
6/18/2020 |
|
$1,887.50 |
GROSS PAYROLL |
Nielsen, Jodie Ann |
Rigby |
ID |
0 |
6/18/2020 |
|
$869.67 |
GROSS PAYROLL |
Nielson, Margaret A Aikins |
Rigby |
ID |
0 |
6/18/2020 |
|
$7,691.51 |
GROSS PAYROLL |
Nordstrom, Nichole Lee |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,666.67 |
GROSS PAYROLL |
Norman, Wendy Ann |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,224.54 |
GROSS PAYROLL |
Nukaya, Jessica Dawn |
Iona |
ID |
0 |
6/18/2020 |
|
$3,750.00 |
GROSS PAYROLL |
Nuttall, Jordan Michael |
Rexburg |
ID |
0 |
6/18/2020 |
|
$3,663.66 |
GROSS PAYROLL |
Oberhansley, Susanna Grace |
Rexburg |
ID |
0 |
6/18/2020 |
|
$4,489.79 |
GROSS PAYROLL |
Ohman, Brittany Michelle |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,215.46 |
GROSS PAYROLL |
Olaveson, Debbie S |
Lewisville |
ID |
0 |
6/18/2020 |
|
$965.98 |
GROSS PAYROLL |
Oler, Nicole Merideth |
Menan |
ID |
0 |
6/18/2020 |
|
$915.22 |
GROSS PAYROLL |
Oliverson, Spencer Davis |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,374.98 |
GROSS PAYROLL |
Olson, Jodi Lynn |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,401.42 |
GROSS PAYROLL |
Oram, Steven C |
Rigby |
ID |
0 |
6/18/2020 |
|
$918.84 |
GROSS PAYROLL |
Orchard, Marit E |
Rexburg |
ID |
0 |
6/18/2020 |
|
$787.32 |
GROSS PAYROLL |
Padigimus, Elise Andrea |
Roberts |
ID |
0 |
6/18/2020 |
|
$1,317.72 |
GROSS PAYROLL |
Page, Connie S |
Rigby |
ID |
0 |
6/18/2020 |
|
$7,132.16 |
GROSS PAYROLL |
Palmer, Linda Lee |
Rexburg |
ID |
0 |
6/18/2020 |
|
$877.16 |
GROSS PAYROLL |
Papke, Chelsea Ann |
Rigby |
ID |
0 |
6/18/2020 |
|
$9,170.56 |
GROSS PAYROLL |
Pappas, Jaeda Lynn |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$4,875.00 |
GROSS PAYROLL |
Parker, April Kenna |
Rigby |
ID |
0 |
6/18/2020 |
|
$8,989.14 |
GROSS PAYROLL |
Parkes, Barry |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$7,033.19 |
GROSS PAYROLL |
Parkes, Shauna |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Parrish, James |
Rexburg |
ID |
0 |
6/18/2020 |
|
$4,985.50 |
GROSS PAYROLL |
Pauley, Monica D |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$2,963.53 |
GROSS PAYROLL |
Peebler, Debbie L |
Menan |
ID |
0 |
6/18/2020 |
|
$1,708.31 |
GROSS PAYROLL |
Perez, Kami J'lene |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,953.62 |
GROSS PAYROLL |
Perry, Benjamin Tyler |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,203.62 |
GROSS PAYROLL |
Perry, Michael A |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,090.03 |
GROSS PAYROLL |
Peterson, Emily |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,328.62 |
GROSS PAYROLL |
Peterson, Katrina Pearl |
Rigby |
ID |
0 |
6/18/2020 |
|
$736.82 |
GROSS PAYROLL |
Peterson, Kristin Belnap |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,034.04 |
GROSS PAYROLL |
Peterson, Travis Don |
Rexburg |
ID |
0 |
6/18/2020 |
|
$5,920.16 |
GROSS PAYROLL |
Phillips, Karey Brooke |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,041.67 |
GROSS PAYROLL |
Phillips, Samuel Bland |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,511.87 |
GROSS PAYROLL |
Pillow, Sarah Maria |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,083.33 |
GROSS PAYROLL |
Poehler, Michelle |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,683.26 |
GROSS PAYROLL |
Ponce Vera, Omar Alonso |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$2,754.47 |
GROSS PAYROLL |
Poole, Teresa G |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,278.54 |
GROSS PAYROLL |
Porter, Jason Mel |
Rigby |
ID |
0 |
6/18/2020 |
|
$7,083.33 |
GROSS PAYROLL |
Post, Tyrell Carl |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,069.27 |
GROSS PAYROLL |
Poulter, Zina Kay |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$732.08 |
GROSS PAYROLL |
Powell, Judith Cynthia |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,467.44 |
GROSS PAYROLL |
Praeder, Lourene |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,599.45 |
GROSS PAYROLL |
Price, Barbara Ann |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,241.59 |
GROSS PAYROLL |
Price, Cameron Dallas |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,653.27 |
GROSS PAYROLL |
Price, Lynn |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,877.34 |
GROSS PAYROLL |
Price, Sabrina Gardner |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,264.05 |
GROSS PAYROLL |
Price, Vicki E. |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,241.59 |
GROSS PAYROLL |
Pulsipher, Rebekah Lyn |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,750.00 |
GROSS PAYROLL |
Quigley, Sara Nichole |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,029.20 |
GROSS PAYROLL |
Quinn, Karin |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,275.78 |
GROSS PAYROLL |
Raber, Calyse |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,239.57 |
GROSS PAYROLL |
Raber, Carter |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,283.06 |
GROSS PAYROLL |
Raber, Shane |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Radford, Angela |
Rockland |
ID |
0 |
6/18/2020 |
|
$808.34 |
GROSS PAYROLL |
Ragland, Wendy Worlton |
Rexburg |
ID |
0 |
6/18/2020 |
|
$1,263.81 |
GROSS PAYROLL |
Raines, Lynn |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,088.12 |
GROSS PAYROLL |
Ranzenberger, Tori |
Rexburg |
ID |
0 |
6/18/2020 |
|
$5,798.60 |
GROSS PAYROLL |
Rasmussen, Corbin Garret |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$711.55 |
GROSS PAYROLL |
Rawlins, Robin R |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Raymond, Barbara Ann |
Lewisville |
ID |
0 |
6/18/2020 |
|
$4,428.62 |
GROSS PAYROLL |
Rayner, Linda Nichole |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$4,841.67 |
GROSS PAYROLL |
Reyes, Lorena Elvira |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,870.28 |
GROSS PAYROLL |
Richardson, Jason Darwin |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,291.67 |
GROSS PAYROLL |
Ricks, Elizabeth M |
Rexburg |
ID |
0 |
6/18/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Ricks, Lori Lovina |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,312.88 |
GROSS PAYROLL |
Ricks, Mary Ann |
Menan |
ID |
0 |
6/18/2020 |
|
$933.15 |
GROSS PAYROLL |
Ricks, Trista Dawn |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,901.98 |
GROSS PAYROLL |
Ridley, Bronwyn G |
Lewisville |
ID |
0 |
6/18/2020 |
|
$983.09 |
GROSS PAYROLL |
Rindlisbaker, Lindsey N |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,745.28 |
GROSS PAYROLL |
Ringel, Britney Lyn |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,359.94 |
GROSS PAYROLL |
Robertson, Darwin Boyd |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,601.57 |
GROSS PAYROLL |
Robertson, Dorie M |
Menan |
ID |
0 |
6/18/2020 |
|
$60.42 |
GROSS PAYROLL |
Robertson, Stephanie Ila Jean |
Rigby |
ID |
0 |
6/18/2020 |
|
$932.95 |
GROSS PAYROLL |
Robison, Sara C |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,128.01 |
GROSS PAYROLL |
Robison, Tannis Katherine |
Roberts |
ID |
0 |
6/18/2020 |
|
$4,713.80 |
GROSS PAYROLL |
Rodriguez Madin, Maria Teresa |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,102.30 |
GROSS PAYROLL |
Rodriguez, Teresa Swiggard |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,754.16 |
GROSS PAYROLL |
Rodriguez, Veronica |
Rigby |
ID |
0 |
6/18/2020 |
|
$833.63 |
GROSS PAYROLL |
Romero Lopez, Nahomi Cindel |
Lewisville |
ID |
0 |
6/18/2020 |
|
$5,458.33 |
GROSS PAYROLL |
Romney, Hayden Frost |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,641.59 |
GROSS PAYROLL |
Romney, Melissa |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,372.41 |
GROSS PAYROLL |
Rooke, Angela K |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,444.76 |
GROSS PAYROLL |
Rose, Audrey Leeann |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,220.00 |
GROSS PAYROLL |
Russell, Mariah Lee |
Rigby |
ID |
0 |
6/18/2020 |
|
$881.79 |
GROSS PAYROLL |
Ryan, Cody Grant |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,675.81 |
GROSS PAYROLL |
Sadovich, Hallie Joeina |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$5,301.01 |
GROSS PAYROLL |
Sanders, Casey Elaine |
Rexburg |
ID |
0 |
6/18/2020 |
|
$7,348.82 |
GROSS PAYROLL |
Sargent, Stephanie |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,625.00 |
GROSS PAYROLL |
Sarmiento, Eleanor Jodie |
Rexburg |
ID |
0 |
6/18/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Saurey, Teresa Dianne |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,183.26 |
GROSS PAYROLL |
Sayer, Amanda Jo |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$9.06 |
GROSS PAYROLL |
Schaefer, Alan W |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,118.05 |
GROSS PAYROLL |
Schell, Alice H |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,291.67 |
GROSS PAYROLL |
Schmidt, Cindy |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,023.32 |
GROSS PAYROLL |
Scholes, Bonnie |
Rigby |
ID |
0 |
6/18/2020 |
|
$7,417.38 |
GROSS PAYROLL |
Scholes, Keith |
Rigby |
ID |
0 |
6/18/2020 |
|
$912.45 |
GROSS PAYROLL |
Scollon, Sherri Ann |
Rigby |
ID |
0 |
6/18/2020 |
|
$697.13 |
GROSS PAYROLL |
Scott, Ashley Ann |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,166.63 |
GROSS PAYROLL |
Scott, Karen Kaleen |
Rigby |
ID |
0 |
6/18/2020 |
|
$753.79 |
GROSS PAYROLL |
Sears, Susan |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,206.31 |
GROSS PAYROLL |
Self, Matthew S |
Rexburg |
ID |
0 |
6/18/2020 |
|
$865.83 |
GROSS PAYROLL |
Sessions, Dave Reese |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,729.16 |
GROSS PAYROLL |
Seward, Monica Ann |
Rigby |
ID |
0 |
6/18/2020 |
|
$8,807.17 |
GROSS PAYROLL |
Sewell, Richard Whittaker |
Rexburg |
ID |
0 |
6/18/2020 |
|
$1,095.94 |
GROSS PAYROLL |
Sharp, Jennifer B |
Rigby |
ID |
0 |
6/18/2020 |
|
$888.01 |
GROSS PAYROLL |
Shelton, Marjorie Lynn |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,241.59 |
GROSS PAYROLL |
Sherrod, Kimberly G |
Rigby |
ID |
0 |
6/18/2020 |
|
$8,230.25 |
GROSS PAYROLL |
Shippen, Kaly Gillette |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$4,639.71 |
GROSS PAYROLL |
Shippen, Sherrie Lynn |
Menan |
ID |
0 |
6/18/2020 |
|
$9,620.92 |
GROSS PAYROLL |
Shippen, Troy |
Menan |
ID |
0 |
6/18/2020 |
|
$872.90 |
GROSS PAYROLL |
Sievers, Leisha Mae |
Rigby |
ID |
0 |
6/18/2020 |
|
$7,765.25 |
GROSS PAYROLL |
Simmons, Sherry L |
Ririe |
ID |
0 |
6/18/2020 |
|
$5,041.67 |
GROSS PAYROLL |
Skidmore, Eric Thompson |
Ammon |
ID |
0 |
6/18/2020 |
|
$876.47 |
GROSS PAYROLL |
Skidmore, Rhonda L |
Rigby |
ID |
0 |
6/18/2020 |
|
$884.75 |
GROSS PAYROLL |
Smith, Aarin |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,241.59 |
GROSS PAYROLL |
Smith, Carsen Marae |
Cheyenne |
WY |
0 |
6/18/2020 |
|
$1,065.98 |
GROSS PAYROLL |
Smith, Cindy L |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,338.00 |
GROSS PAYROLL |
Smith, Kara |
Menan |
ID |
0 |
6/18/2020 |
|
$6,134.15 |
GROSS PAYROLL |
Smith, Kimberli D |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$4,708.33 |
GROSS PAYROLL |
Smith, Marilynn |
Ucon |
ID |
0 |
6/18/2020 |
|
$6,239.34 |
GROSS PAYROLL |
Smith, Megan Ann |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,283.60 |
GROSS PAYROLL |
Smith, Prudence Joy |
Rexburg |
ID |
0 |
6/18/2020 |
|
$717.06 |
GROSS PAYROLL |
Smith, Teri L |
Rigby |
ID |
0 |
6/18/2020 |
|
$863.98 |
GROSS PAYROLL |
Solis-Rodriguez, Celeste |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,833.33 |
GROSS PAYROLL |
Sondrup, Brock James |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$838.24 |
GROSS PAYROLL |
Soria, Karla Ann |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,725.00 |
GROSS PAYROLL |
Southwick, Anne Southwick |
Rexburg |
ID |
0 |
6/18/2020 |
|
$4,734.00 |
GROSS PAYROLL |
Southwick, Clyde R |
Rexburg |
ID |
0 |
6/18/2020 |
|
$9,269.88 |
GROSS PAYROLL |
Southwick, M Michele |
Rexburg |
ID |
0 |
6/18/2020 |
|
$1,183.78 |
GROSS PAYROLL |
Spain, Tiffany L |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,241.59 |
GROSS PAYROLL |
Staker, Robin Judy |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$881.79 |
GROSS PAYROLL |
Statham, Max G |
Rexburg |
ID |
0 |
6/18/2020 |
|
$7,616.14 |
GROSS PAYROLL |
Stewart, Karen |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,925.74 |
GROSS PAYROLL |
Stirling, Cheri |
Rexburg |
ID |
0 |
6/18/2020 |
|
$4,983.95 |
GROSS PAYROLL |
Stock, Kylie Lue |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$4,558.26 |
GROSS PAYROLL |
Stoddard, Andrea Taylor |
Rexburg |
ID |
0 |
6/18/2020 |
|
$6,141.59 |
GROSS PAYROLL |
Stoddard, Brenda K |
Menan |
ID |
0 |
6/18/2020 |
|
$1,109.29 |
GROSS PAYROLL |
Stokes, Kimberly Ann |
Rigby |
ID |
0 |
6/18/2020 |
|
$816.50 |
GROSS PAYROLL |
Stone, Jennifer Ann |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,888.04 |
GROSS PAYROLL |
Stotts, Grayson Taylor |
San Marcos |
CA |
0 |
6/18/2020 |
|
$3,741.66 |
GROSS PAYROLL |
Straatman, Jennifer R |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,278.54 |
GROSS PAYROLL |
Stradling, Bridget Jane |
Rexburg |
ID |
0 |
6/18/2020 |
|
$991.08 |
GROSS PAYROLL |
Stringham, Christie M |
Rigby |
ID |
0 |
6/18/2020 |
|
$792.85 |
GROSS PAYROLL |
Stringham, Jenny Sue |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$525.84 |
GROSS PAYROLL |
Stucki, Andrea Joyce |
Rigby |
ID |
0 |
6/18/2020 |
|
$932.18 |
GROSS PAYROLL |
Stutz, Kathryn Ann |
Rexburg |
ID |
0 |
6/18/2020 |
|
$4,578.62 |
GROSS PAYROLL |
Surerus, Shannon Marie |
Rigby |
ID |
0 |
6/18/2020 |
|
$821.03 |
GROSS PAYROLL |
Sykes, Edna Marie |
Rigby |
ID |
0 |
6/18/2020 |
|
$929.61 |
GROSS PAYROLL |
Talbot, Tori |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,573.44 |
GROSS PAYROLL |
Taulanga, Sarah Ann |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,673.69 |
GROSS PAYROLL |
Taulanga, Sione T |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Tavoian, Shantel |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$5,615.58 |
GROSS PAYROLL |
Taylor, Audrey Iris |
Rigby |
ID |
0 |
6/18/2020 |
|
$282.07 |
GROSS PAYROLL |
Taylor, Candace M |
Roberts |
ID |
0 |
6/18/2020 |
|
$799.98 |
GROSS PAYROLL |
Taylor, Cassy Jo |
Rigby |
ID |
0 |
6/18/2020 |
|
$597.55 |
GROSS PAYROLL |
Taylor, Debbie |
Rigby |
ID |
0 |
6/18/2020 |
|
$9,416.67 |
GROSS PAYROLL |
Taylor, Gail |
Rexburg |
ID |
0 |
6/18/2020 |
|
$3,583.33 |
GROSS PAYROLL |
Taylor, Helene Rose |
Lewisville |
ID |
0 |
6/18/2020 |
|
$1,133.60 |
GROSS PAYROLL |
Taylor, Kathryn Jill |
Rigby |
ID |
0 |
6/18/2020 |
|
$821.03 |
GROSS PAYROLL |
Taylor, Matthew Paul |
Rexburg, |
ID |
0 |
6/18/2020 |
|
$4,000.00 |
GROSS PAYROLL |
Taylor, Melissa |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,264.29 |
GROSS PAYROLL |
Tea, Denice H |
Lewisville |
ID |
0 |
6/18/2020 |
|
$5,591.67 |
GROSS PAYROLL |
Theobald, Julie Ann |
Ammon |
ID |
0 |
6/18/2020 |
|
$2,271.56 |
GROSS PAYROLL |
Thomas, Diana Lynne |
Sugar City |
ID |
0 |
6/18/2020 |
|
$6,341.93 |
GROSS PAYROLL |
Thomas, Kerry J. |
Ririe |
ID |
0 |
6/18/2020 |
|
$5,433.26 |
GROSS PAYROLL |
Thomason, Allison K |
Sugar City |
ID |
0 |
6/18/2020 |
|
$7,681.12 |
GROSS PAYROLL |
Thompson, Jozlyn |
Ammon |
ID |
0 |
6/18/2020 |
|
$707.68 |
GROSS PAYROLL |
Thompson, Kaley |
Ammon |
ID |
0 |
6/18/2020 |
|
$5,970.21 |
GROSS PAYROLL |
Thompson, Lindsey A |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$904.96 |
GROSS PAYROLL |
Thompson, Lori Anne |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,166.67 |
GROSS PAYROLL |
Thompson, Lyle J |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Thompson, Shea-Alison R |
Rigby |
ID |
0 |
6/18/2020 |
|
$8,796.95 |
GROSS PAYROLL |
Thomson, Laurie Ann |
Ucon |
ID |
0 |
6/18/2020 |
|
$10,943.78 |
GROSS PAYROLL |
Thornton, Dawn Exeter |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,601.57 |
GROSS PAYROLL |
Thueson, Nichole K |
Menan |
ID |
0 |
6/18/2020 |
|
$4,593.50 |
GROSS PAYROLL |
Timm, Debra |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,323.44 |
GROSS PAYROLL |
Tonks, Melissa A |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$1,181.30 |
GROSS PAYROLL |
Torres, Susan |
Menan |
ID |
0 |
6/18/2020 |
|
$6,191.67 |
GROSS PAYROLL |
Troyer, Lori A |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$5,036.95 |
GROSS PAYROLL |
Troyer, Richard Alan |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$4,692.42 |
GROSS PAYROLL |
Trude, Yvonne Michele |
Rigby |
ID |
0 |
6/18/2020 |
|
$948.44 |
GROSS PAYROLL |
Tuckett, Hillary Ellen |
Rigby |
ID |
0 |
6/18/2020 |
|
$982.68 |
GROSS PAYROLL |
Tuft, Neville M |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,893.45 |
GROSS PAYROLL |
Turner, Brenda L |
Menan |
ID |
0 |
6/18/2020 |
|
$821.03 |
GROSS PAYROLL |
Turner, Rayna May |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,661.95 |
GROSS PAYROLL |
Tyler, Shalaina |
Rigby |
ID |
0 |
6/18/2020 |
|
$923.29 |
GROSS PAYROLL |
Valdez, Luis Benito |
Rigby |
ID |
0 |
6/18/2020 |
|
$926.95 |
GROSS PAYROLL |
Valentine, Carlee Rose |
Rigby |
ID |
0 |
6/18/2020 |
|
$897.18 |
GROSS PAYROLL |
Vance, JoLyn Goodwin |
Rigby |
ID |
0 |
6/18/2020 |
|
$753.40 |
GROSS PAYROLL |
VanLeuven, Krystal |
Roberts |
ID |
0 |
6/18/2020 |
|
$1,046.07 |
GROSS PAYROLL |
Vargas Duarte, Ana C |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$3,582.27 |
GROSS PAYROLL |
Vazquez, Iran |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,143.05 |
GROSS PAYROLL |
Vazquez, Jose |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,259.31 |
GROSS PAYROLL |
Vega, Cindy |
Rexburg |
ID |
0 |
6/18/2020 |
|
$1,176.26 |
GROSS PAYROLL |
Villegas, Sandra Azucena |
Rigby |
ID |
0 |
6/18/2020 |
|
$748.13 |
GROSS PAYROLL |
Virgin, Crystal |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,708.33 |
GROSS PAYROLL |
Wade, Melanie Baxter |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,475.00 |
GROSS PAYROLL |
Wadsworth, Angel S |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$3,043.76 |
GROSS PAYROLL |
Wadsworth, Zackery Dean |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$3,916.67 |
GROSS PAYROLL |
Wahlen, Jessica B |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,062.64 |
GROSS PAYROLL |
Wallace, Kathy A |
Rigby |
ID |
0 |
6/18/2020 |
|
$975.93 |
GROSS PAYROLL |
Walton, Nichole |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,033.26 |
GROSS PAYROLL |
Wang, Yuqiao |
Rexburg |
ID |
0 |
6/18/2020 |
|
$3,750.00 |
GROSS PAYROLL |
Ward, Keri Ray |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,782.24 |
GROSS PAYROLL |
Warner, Kaye Lynn |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,328.62 |
GROSS PAYROLL |
Weaver, Courtney Michele |
Rexburg |
ID |
0 |
6/18/2020 |
|
$3,966.80 |
GROSS PAYROLL |
Weaver, Heidi |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,485.93 |
GROSS PAYROLL |
Webb, Shayla Suzanne |
Rexburg |
ID |
0 |
6/18/2020 |
|
$5,000.00 |
GROSS PAYROLL |
Webster, Heidi C |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,375.00 |
GROSS PAYROLL |
Webster, Jessica H |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,407.00 |
GROSS PAYROLL |
Webster, Justin Brent |
Rigby |
ID |
0 |
6/18/2020 |
|
$7,533.26 |
GROSS PAYROLL |
Weekes, Nichole Michele |
Rigby |
ID |
0 |
6/18/2020 |
|
$744.31 |
GROSS PAYROLL |
Weeks, Marjorie Louise |
Rigby |
ID |
0 |
6/18/2020 |
|
$833.63 |
GROSS PAYROLL |
Weight, Kassie Lynne |
Rigby |
ID |
0 |
6/18/2020 |
|
$2,347.63 |
GROSS PAYROLL |
Wellwood, Scott Anthony |
Rigby |
ID |
0 |
6/18/2020 |
|
$5,174.85 |
GROSS PAYROLL |
West, Charles J |
Rexburg |
ID |
0 |
6/18/2020 |
|
$864.41 |
GROSS PAYROLL |
West, Tayler Nicole |
Rexburg |
ID |
0 |
6/18/2020 |
|
$4,224.93 |
GROSS PAYROLL |
Whitcomb-Paulson, Samuel C |
Rexburg |
ID |
0 |
6/18/2020 |
|
$1,290.98 |
GROSS PAYROLL |
White, David Raymond Jr |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,708.33 |
GROSS PAYROLL |
White, Glenda K |
Menan |
ID |
0 |
6/18/2020 |
|
$757.30 |
GROSS PAYROLL |
Wigginton, Kristina Marie |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,925.81 |
GROSS PAYROLL |
Wilde, Marianne |
Rigby |
ID |
0 |
6/18/2020 |
|
$485.45 |
GROSS PAYROLL |
Willey, Shontay Loraine |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$3,750.00 |
GROSS PAYROLL |
Williams, Brittany Anne |
Rexburg |
ID |
0 |
6/18/2020 |
|
$7,254.87 |
GROSS PAYROLL |
Williams, Daniel R |
Rexburg |
ID |
0 |
6/18/2020 |
|
$1,421.44 |
GROSS PAYROLL |
Williams, Dylan Amos |
Menan |
ID |
0 |
6/18/2020 |
|
$2,879.19 |
GROSS PAYROLL |
Wilson, James L |
Menan |
ID |
0 |
6/18/2020 |
|
$8,895.28 |
GROSS PAYROLL |
Wilson, Rachael C |
Ririe |
ID |
0 |
6/18/2020 |
|
$6,198.44 |
GROSS PAYROLL |
Wilson, Trina |
St Anthony |
ID |
0 |
6/18/2020 |
|
$6,370.21 |
GROSS PAYROLL |
Winters, Sara C |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$5,291.67 |
GROSS PAYROLL |
Wolfe, Cinde H |
Rigby |
ID |
0 |
6/18/2020 |
|
$4,833.33 |
GROSS PAYROLL |
Wood, Cindy |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,653.56 |
GROSS PAYROLL |
Woods, Suzanne P |
Rigby |
ID |
0 |
6/18/2020 |
|
$6,726.64 |
GROSS PAYROLL |
Wright, Kathi Louise |
Ashton |
ID |
0 |
6/18/2020 |
|
$958.81 |
GROSS PAYROLL |
Young, Jamie Marie |
Rigby |
ID |
0 |
6/18/2020 |
|
$1,765.75 |
GROSS PAYROLL |
Young, Jodie Noel |
Rigby |
ID |
0 |
6/18/2020 |
|
$650.11 |
GROSS PAYROLL |
Zagula, Kelley S |
Rigby |
ID |
0 |
6/18/2020 |
|
$3,037.87 |
GROSS PAYROLL |
Zhang, Zhiyuan |
Pocatello |
ID |
0 |
6/18/2020 |
|
$5,311.73 |
GROSS PAYROLL |
Zollinger, Todd Jacob |
Idaho Falls |
ID |
0 |
6/18/2020 |
|
$4,041.67 |
GROSS PAYROLL |
Zou, Lingpei |
Rexburg |
ID |
0 |
6/18/2020 |
|
$6,182.88 |
GROSS PAYROLL |
Zundel, Carla W |
Sugar City |
ID |
0 |
6/18/2020 |
|
$2,877.94 |
GROSS PAYROLL |
Zundel, L Scott |
Sugar City |
ID |
0 |
6/18/2020 |
|
$1,478.40 |
GROSS PAYROLL |
Berrett, Britton Jeremie |
Roberts |
ID |
61429 |
6/18/2020 |
|
$1,220.60 |
GROSS PAYROLL |
Campbell, Kaden Dallas |
Menan |
ID |
61430 |
6/18/2020 |
|
$420.93 |
GROSS PAYROLL |
Timm, Erica |
Rigby |
ID |
61431 |
6/18/2020 |
|
$144.85 |
GROSS PAYROLL |
Devine, Marilyn R |
Rigby |
ID |
61432 |
6/18/2020 |
|
$4,791.66 |
GROSS PAYROLL |
Owens, Leann M |
Idaho Falls |
ID |
61433 |
6/18/2020 |
|
$456.88 |
GROSS PAYROLL |
Packer, Elaine G |
Rigby |
ID |
61434 |
6/18/2020 |
|
$2,402.74 |
GROSS PAYROLL |
Jackson, Margo |
Roberts |
ID |
61435 |
6/18/2020 |
|
$738.93 |
GROSS PAYROLL |
Robertson, Chasta Lyn |
Rigby |
ID |
61436 |
6/18/2020 |
|
$1,601.29 |
GROSS PAYROLL |
Ryan, Aaron Edward |
Menan |
ID |
61437 |
6/18/2020 |
|
$1,476.21 |
GROSS PAYROLL |
Ryan, ShaRae L |
Menan |
ID |
61438 |
6/18/2020 |
MedExpReimb6.18.2020 |
$1,617.12 |
Buy-Down Insurance |
Bowden, Karlene |
RIGBY |
ID |
90699 |
6/22/2020 |
MedExpReimb6.18.2020 |
$161.83 |
Buy-Down Insurance |
Christensen, Danny |
Sugar City |
ID |
90700 |
6/22/2020 |
MedExpReimb6.18.2020 |
$1,112.45 |
Buy-Down Insurance |
Hill, Krista Kay |
Rigby |
ID |
90701 |
6/22/2020 |
MedExpReimb6.18.2020 |
$545.90 |
Buy-Down Insurance |
Price, Sabrina Gardner |
Rigby |
ID |
90702 |
6/22/2020 |
MedExpReimb6.18.2020 |
$25.66 |
Buy-Down Insurance |
Southwick, M Michele |
Rexburg |
ID |
90703 |
6/22/2020 |
MedExpReimb6.18.2020 |
$151.44 |
Buy-Down Insurance |
Zundel, Carla |
Sugar City |
ID |
90704 |
6/22/2020 |
23-2020 |
$795.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486764 |
6/22/2020 |
25-2020 |
$30.00 |
Supplies & Materials |
BYINGTON, TENILLE |
RIGBY |
ID |
1486764 |
6/22/2020 |
369180 |
$520.71 |
Supplies & Materials |
RYDIN DECAL |
ELK GROVE VILLAGE |
IL |
1486766 |
6/22/2020 |
5-22-20 |
$2,500.00 |
Supplies & Materials |
EPIC Productions |
Heber City |
UT |
1486765 |
6/22/2020 |
6-22-20 |
$192.00 |
Supplies & Materials |
APPLE ATHLETIC |
IDAHO FALLS |
ID |
1486763 |
6/22/2020 |
6-22-20 |
$378.00 |
Supplies & Materials |
SKYLINE HIGH SCHOOL |
IDAHO FALLS |
ID |
1486768 |
6/22/2020 |
6-8-20 |
$31.96 |
Supplies & Materials |
Sams Club |
Atlanta |
GA |
1486767 |
6/22/2020 |
7299167 |
$81.32 |
Copier Lease/Copy Charges |
TIAA Bank |
Denver |
CO |
90709 |
6/23/2020 |
FCCLA Travel |
-($261.00) |
CTE Travel Family & Consumer Sciences |
Tavoian, Shantel |
Idaho Falls |
ID |
90707 |
6/23/2020 |
FCCLA Travel |
$261.00 |
CTE Travel Family & Consumer Sciences |
Tavoian, Shantel |
Idaho Falls |
ID |
90707 |
6/23/2020 |
FCCLA Travel |
-($261.00) |
CTE Travel Food Production, Mgmt, Service |
Wahlen, Jessica |
Rigby |
ID |
90708 |
6/23/2020 |
FCCLA Travel |
$261.00 |
CTE Travel Food Production, Mgmt, Service |
Wahlen, Jessica |
Rigby |
ID |
90708 |
6/23/2020 |
SupplyReimb |
$834.01 |
General Supplies & Materials |
Carter, Janet Lee |
Idaho Falls |
ID |
90706 |
6/23/2020 |
6-23-20 |
$300.00 |
Supplies & Materials |
MADISON HIGH SCHOOL |
REXBURG |
ID |
1486770 |
6/23/2020 |
6-23-20 |
$750.00 |
Supplies & Materials |
RIRIE HIGH SCHOOL |
RIRIE |
ID |
1486769 |
6/23/2020 |
6-23-20 |
$420.00 |
Supplies & Materials |
SKYLINE HIGH SCHOOL |
IDAHO FALLS |
ID |
1486771 |
6/23/2020 |
MedExpReimb6.26.2020 |
$1,933.48 |
Buy-Down Insurance |
Fuell, Frank J Jr |
Idaho Falls |
ID |
90711 |
6/29/2020 |
MedExpReimb6.26.2020 |
$151.61 |
Buy-Down Insurance |
Oberhansley, Susanna Grace |
Rexburg |
ID |
90712 |
6/29/2020 |
MedExpReimb6.26.2020 |
$1,062.99 |
Buy-Down Insurance |
Perez, Olga Greno |
Rigby |
ID |
90713 |
6/29/2020 |
MedExpReimb6.26.2020 |
$1,619.22 |
Buy-Down Insurance |
Ricks, Lori Lovina |
Rigby |
ID |
90714 |
6/29/2020 |
MedExpReimb6.26.2020 |
$807.59 |
Buy-Down Insurance |
Thompson, Jozlyn |
Ammon |
ID |
90715 |
6/29/2020 |
MedExpReimb6.26.2020 |
$89.36 |
Buy-Down Insurance |
Zundel, Carla |
Sugar City |
ID |
90716 |
6/29/2020 |
MileageReimbFeb-Jun |
$27.75 |
In District Mileage Reimbursement |
Thompson, Jozlyn |
Ammon |
ID |
90710 |
6/29/2020 |
00869-15 |
$1,105,583.30 |
Building Construction-Cottonwood Elementary |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90727 |
6/30/2020 |
00881-14 |
$399,470.32 |
Building Construction-Midway |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90727 |
6/30/2020 |
0620-1412 |
$19,800.00 |
SPFF Non Student Occupied |
Picture Perfect Playgrounds |
Ashton |
ID |
90751 |
6/30/2020 |
10 |
$478.50 |
Purchased Services |
Sarah Dean |
Rigby |
ID |
90757 |
6/30/2020 |
1025903 |
$54,063.36 |
Elem Curriculum Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
90731 |
6/30/2020 |
1026098 |
$98.76 |
Elem Curriculum Textbooks |
Caxton Printers Ltd. |
CALDWELL |
ID |
90731 |
6/30/2020 |
11849978 |
$1,789.49 |
Supplies and Materials |
Central Restaurant Products |
Indianapolis |
IN |
90732 |
6/30/2020 |
1231 |
$5,525.00 |
Building Construction-Cottonwood Elementary |
JC Holdings LLC |
Idaho Falls |
ID |
90739 |
6/30/2020 |
14 9000.00 |
$9,000.00 |
Building Construction-Harwood |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90748 |
6/30/2020 |
1404 |
$6,764.00 |
SPFF Non Student Occupied |
Picture Perfect Playgrounds |
Ashton |
ID |
90751 |
6/30/2020 |
1405 |
$445.00 |
SPFF Non Student Occupied |
Picture Perfect Playgrounds |
Ashton |
ID |
90751 |
6/30/2020 |
15 July 6 |
$6,000.00 |
Building Construction-Midway |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90748 |
6/30/2020 |
15 July 6 HE |
$9,000.00 |
Building Construction-Harwood |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90748 |
6/30/2020 |
16 |
$14,500.00 |
Building Construction-Cottonwood Elementary |
NBW Architects P.A. |
IDAHO FALLS |
ID |
90748 |
6/30/2020 |
200093 |
$23,912.00 |
Supplies & Materials |
Recreation Today of Idaho, LLC |
Nampa |
ID |
90752 |
6/30/2020 |
200093 |
$250.00 |
Playground EF Supplies |
Recreation Today of Idaho, LLC |
Nampa |
ID |
90752 |
6/30/2020 |
200093 |
$400.00 |
Specific Needs Campaign Ed Foundation |
Recreation Today of Idaho, LLC |
Nampa |
ID |
90752 |
6/30/2020 |
2001445 |
$19,561.50 |
Emerg Levy Secondary Textbooks |
CPM Educational Program |
Elk Grove |
CA |
90733 |
6/30/2020 |
20209291 |
$5,604.00 |
Maintenance Services Rigby High School |
Rocky Mountain Boiler, Inc. |
Idaho Falls |
ID |
90755 |
6/30/2020 |
2038 |
$375.00 |
Non Reim Transportation Supplies |
RSL Compliance Testing Services L.L.C. |
Rigby |
ID |
90756 |
6/30/2020 |
20601963 |
$280.82 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90759 |
6/30/2020 |
20627538 |
$1,700.30 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90759 |
6/30/2020 |
20641598 |
$881.65 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90759 |
6/30/2020 |
20641599 |
$22.85 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90759 |
6/30/2020 |
20641600 |
$137.15 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90759 |
6/30/2020 |
20641601 |
$472.62 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90759 |
6/30/2020 |
20655019 |
$1,195.88 |
Food |
Shamrock Foods Company |
Seattle |
WA |
90759 |
6/30/2020 |
21714 |
$312.38 |
Maintenance Services Rigby High School |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90761 |
6/30/2020 |
21771 6.19.2020 |
$267.00 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90761 |
6/30/2020 |
21794 |
$160.00 |
Purchased Services |
Thurgood Mechanical Service, Inc. |
Rigby |
ID |
90761 |
6/30/2020 |
236529 |
$17,038.58 |
Emergency Levy-Farnsworth Music |
Piano Gallery |
Idaho Falls |
ID |
90750 |
6/30/2020 |
24658558 |
$233.79 |
Travel Expenses |
EAN Services, LLC |
Atlanta |
GA |
90736 |
6/30/2020 |
252276 |
$72.00 |
Custodial Supplies |
Yellowstone Clothing |
Rigby |
ID |
90764 |
6/30/2020 |
27325710 |
$105.00 |
ECC Copier Leases |
Great America Financial Services |
Dallas |
TX |
90738 |
6/30/2020 |
297448 |
$3,172.00 |
Grounds Supplies Jefferson Elem |
Mountain West, LLC |
MIssoula |
MT |
90746 |
6/30/2020 |
492061169 |
$3,180.32 |
Telephone |
Granite Telecommunication |
Boston |
MA |
90737 |
6/30/2020 |
5399803 |
31808.28 |
Licenses |
Softchoice |
Chicago |
IL |
90760 |
6/30/2020 |
5405559 |
3339.6 |
Licenses |
Softchoice |
Chicago |
IL |
90760 |
6/30/2020 |
5597 |
$985.00 |
Maintenance Services Rigby Middle School |
Valley Rooter Drain Service |
Rigby |
ID |
90763 |
6/30/2020 |
65506 |
$255.00 |
Vendor Services |
MSBT Law |
Boise |
ID |
90747 |
6/30/2020 |
65512 |
$200.00 |
Vendor Services |
MSBT Law |
Boise |
ID |
90747 |
6/30/2020 |
701 |
$300.00 |
Technology-Cottonwood |
Kenn West |
Spanish Fork |
UT |
90740 |
6/30/2020 |
701 |
$300.00 |
Technology-Midway |
Kenn West |
Spanish Fork |
UT |
90740 |
6/30/2020 |
701 |
$300.00 |
Technology-Harwood |
Kenn West |
Spanish Fork |
UT |
90740 |
6/30/2020 |
702 |
$783.33 |
Technology-Cottonwood |
Kenn West |
Spanish Fork |
UT |
90740 |
6/30/2020 |
702 |
$783.33 |
Technology-Midway |
Kenn West |
Spanish Fork |
UT |
90740 |
6/30/2020 |
702 |
$783.34 |
Technology-Harwood |
Kenn West |
Spanish Fork |
UT |
90740 |
6/30/2020 |
7249494 |
$2,252.14 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90749 |
6/30/2020 |
7255668 |
$3,006.01 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90749 |
6/30/2020 |
7261953 |
$1,441.28 |
Food |
Nicholas & Co. Inc. |
SALT LAKE CITY |
UT |
90749 |
6/30/2020 |
869130 |
$27.00 |
District Office Supplies |
Memories Custom Engraving |
Rigby |
ID |
90744 |
6/30/2020 |
882-13 |
$264,159.96 |
Building Construction-Harwood |
Bateman-Hall, Inc. |
Idaho Falls |
ID |
90727 |
6/30/2020 |
89415306850 |
$110.60 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90728 |
6/30/2020 |
89415306854 |
$42.00 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90728 |
6/30/2020 |
89415306862 |
$135.36 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90728 |
6/30/2020 |
89415306874 |
$99.40 |
Food |
Bimbo Bakeries USA |
Bosgon |
MA |
90728 |
6/30/2020 |
900054295 |
$502.50 |
Maintenance Services Rigby High School |
Carrier Corporation |
Chicago |
IL |
90730 |
6/30/2020 |
AR858029 |
$4,200.00 |
Supplies & Materials |
Valley Office Systems |
IDAHO FALLS |
ID |
90762 |
6/30/2020 |
DecodedReadables |
$544.96 |
Literacy Supplies |
Midway Elementary |
MENAN |
ID |
90745 |
6/30/2020 |
H002486-2020 |
$125.00 |
Maintenance Services Rigby High School |
Division of Building Safety |
Meridian |
ID |
90735 |
6/30/2020 |
ID0620-2769 |
$27,627.55 |
SPFF Non Student Occupied |
Lucky Dog Recreation |
Ashton |
ID |
90742 |
6/30/2020 |
InvChrg/CreditClear |
$3.47 |
Maintenance Supplies |
Scotty's True Value |
Rigby |
ID |
90758 |
6/30/2020 |
JEFtoRHSChoir |
$14,205.55 |
Choir EF Supplies |
Rigby High School |
RIGBY |
ID |
90753 |
6/30/2020 |
June 2020 |
$191,971.81 |
Fiber |
Direct Communications |
Rockland |
ID |
90734 |
6/30/2020 |
June 2020 |
$82,663.52 |
Land Improvements-Fiber |
Direct Communications |
Rockland |
ID |
90734 |
6/30/2020 |
June 2020 |
$10,000.00 |
Business Services |
McKinsey Management Services, Inc. |
Idaho Falls |
ID |
90743 |
6/30/2020 |
L37202 |
$30.00 |
WLIP EF budget only |
Language Testing International, Inc |
White Plains |
NY |
90741 |
6/30/2020 |
M000663-2020 |
$100.00 |
Maintenance Services Rigby High School |
Division of Building Safety |
Meridian |
ID |
90735 |
6/30/2020 |
PineBasin Rental |
200 |
District Prof Dev Supplies |
Bonneville School District #93 |
Idaho Falls |
ID |
90729 |
6/30/2020 |
RHS Gaming Reimb |
$764.04 |
Video Game Club |
Rigby High School |
RIGBY |
ID |
90753 |
6/30/2020 |
RHSFootball |
$13,157.87 |
General Supplies |
Rigby High School |
RIGBY |
ID |
90753 |
6/30/2020 |
SS200601 |
$18,263.00 |
Software Support |
Right Reponse LLC |
Rochester Hills |
MI |
90754 |
6/30/2020 |
27279118 |
$89.00 |
Copier Leases |
Great America Financial Services |
Dallas |
TX |
90725 |
7/6/2020 |
27279119 |
$99.00 |
Copier Lease/Copier charges |
Great America Financial Services |
Dallas |
TX |
90725 |
7/6/2020 |
Tool Reimb 2019-2020 |
($600.00) |
Mechanic Tools 85 |
Jephson Gary |
Roberts |
ID |
90721 |
7/6/2020 |
Tool Reimb 2019-2020 |
$600.00 |
Mechanic Tools 85 |
Jephson, Gary |
Roberts |
ID |
90721 |
7/6/2020 |
691071 |
$361.86 |
Purchased Services |
Rocknaks Hardware |
IDAHO FALLS |
ID |
57166368 |
7/6/2020 |
INV0002 |
$570.00 |
Purchased Services |
Jessica Gallup |
Pocatello |
ID |
57166366 |
7/6/2020 |
June 20 - Sales Tax |
$16.13 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166365 |
7/6/2020 |
June 20 - Sales Tax |
$27.74 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166365 |
7/6/2020 |
June 20 - Sales Tax |
$101.58 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166365 |
7/6/2020 |
June 20 - Sales Tax |
$27.76 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166365 |
7/6/2020 |
June 20 - Sales Tax |
$1.51 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166365 |
7/6/2020 |
June 20 - Sales Tax |
$10.75 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166365 |
7/6/2020 |
June 20 - Sales Tax |
$5.66 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166365 |
7/6/2020 |
June 20 - Sales Tax |
$3.96 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166365 |
7/6/2020 |
June 20 - Sales Tax |
$0.57 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166365 |
7/6/2020 |
June 20 - Sales Tax |
$1.42 |
Purchased Services |
Jefferson School District 251 |
Rigby |
ID |
57166365 |
7/6/2020 |
June 20 - Sales Tax |
$4.81 |
Purchases Services |
Jefferson School District 251 |
Rigby |
ID |
57166365 |
7/6/2020 |
Overpayment Refund |
$10.00 |
Purchased Services |
Mark Heppler |
Rigby |
ID |
57166367 |
7/6/2020 |
6/30/2020 1 |
$54.95 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 10 |
$38.11 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 100 |
$102.00 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 101 |
$31.98 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 102 |
$132.50 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 103 |
$76.32 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 104 |
$27.27 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 105 |
$27.27 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 106 |
$28.49 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 107 |
$18.02 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 108 |
$63.60 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 109 |
$163.56 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 11 |
$26.86 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 110 |
$89.04 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 111 |
$53.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 112 |
$777.08 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 113 |
$379.43 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 114 |
$245.00 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 115 |
$55.56 |
Transportation Copier Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 116 |
$53.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 117 |
$465.03 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 118 |
$51.98 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 119 |
$749.07 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 12 |
$10.58 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 120 |
$455.32 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 121 |
$285.82 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 122 |
$66.80 |
Transportation Copier Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 123 |
$123.98 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 124 |
$20.38 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 125 |
$18.33 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 126 |
$3,499.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 127 |
$220.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 128 |
$1,295.17 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 129 |
$2,541.80 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 13 |
$1,224.00 |
Furnishing/Equipment Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 130 |
$238.67 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 131 |
$53.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 132 |
$3.79 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 133 |
$20.14 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 134 |
$126.38 |
Equipment Rental |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 135 |
$469.58 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 136 |
$2.35 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 137 |
$0.39 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 138 |
$72.85 |
Copier/Lease |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 139 |
$74.73 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 14 |
$10.09 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 140 |
$268.40 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 141 |
$570.64 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 142 |
$2.91 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 143 |
$0.48 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 144 |
$83.46 |
Copier/Lease |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 145 |
$91.25 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 146 |
$330.92 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 147 |
$144.14 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 148 |
$38.00 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 149 |
$18.02 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 15 |
$45.08 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 150 |
$79.50 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 151 |
$156.95 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 152 |
$0.39 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 153 |
$14.54 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 154 |
$1.91 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 155 |
$3.59 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 156 |
$25.07 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 157 |
$48.66 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 158 |
$169.42 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 159 |
$1,165.95 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 16 |
$26.50 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 160 |
$815.28 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 161 |
$58.73 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 162 |
$94.92 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 163 |
$35.12 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 164 |
$13.77 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 165 |
$16.81 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 166 |
$901.60 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 167 |
$474.00 |
Technology-Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 168 |
$691.25 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 169 |
$52.97 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 17 |
$3.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 170 |
$660.05 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 171 |
$20.99 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 172 |
$53.00 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 173 |
$177.36 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 174 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 175 |
$27.69 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 176 |
$4.14 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 177 |
$86.14 |
Girls Softball EF Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 178 |
$42.38 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 179 |
$183.31 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 18 |
$53.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 180 |
$11.78 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 181 |
$19.38 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 182 |
$59.44 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 183 |
$28.94 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 184 |
$664.64 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 185 |
$216.29 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 186 |
$985.49 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 187 |
$480.64 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 188 |
$499.27 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 189 |
$200.00 |
IQPS CTE Supplies Godfrey |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 19 |
$118.82 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 190 |
($88.82) |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 191 |
$897.57 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 192 |
$11.28 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 193 |
$46.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 194 |
$88.82 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 195 |
$310.50 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 196 |
$541.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 197 |
$84.85 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 198 |
$18,117.50 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 199 |
$125.55 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 2 |
$79.23 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 20 |
$299.95 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 200 |
$55.65 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 201 |
$18,463.65 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 202 |
$6,154.55 |
Sec Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 203 |
($88.82) |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 204 |
$1,656.00 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 205 |
$22.26 |
Tennis |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 206 |
$1,030.40 |
Water Sewer Garbage |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 207 |
$1,392.13 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 208 |
$4.28 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 209 |
$55.98 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 21 |
$116.04 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 210 |
$395.73 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 211 |
$450.80 |
Technology-Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 212 |
$7.38 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 213 |
$426.80 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 214 |
$928.00 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 215 |
$367.00 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 216 |
($4,176.48) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 217 |
$19.51 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 218 |
$13.00 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 219 |
$17.50 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 22 |
$71.88 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 220 |
$1,865.39 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 221 |
$15.79 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 222 |
$152.95 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 223 |
($189.84) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 224 |
($19.74) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 225 |
$22.17 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 226 |
$17.91 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 227 |
$1,189.73 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 228 |
$212.82 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 229 |
$160.00 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 23 |
$25.49 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 230 |
$12.74 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 231 |
$932.76 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 232 |
$179.96 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 233 |
$179.96 |
Technology-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 234 |
$89.98 |
Technology-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 235 |
$45.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 236 |
$4,746.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 237 |
$25.43 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 238 |
$15.98 |
New Weightroom |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 239 |
($189.84) |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 24 |
$143.99 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 240 |
$17.94 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 241 |
($179.60) |
Travel Expenses-SWIP |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 242 |
$32.57 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 243 |
$53.04 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 244 |
$57.25 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 245 |
$54.68 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 246 |
$13.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 247 |
$81.60 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 248 |
$32.03 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 249 |
$243.80 |
Technology-Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 25 |
$932.78 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 250 |
$511.18 |
Band Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 251 |
$250.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 252 |
($179.60) |
Travel Expenses-SWIP |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 253 |
($179.60) |
Travel Expenses-SWIP |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 254 |
$1,115.98 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 255 |
$96.92 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 256 |
$48.89 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 257 |
$4.29 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 258 |
$56.98 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 259 |
$78.95 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 26 |
$11.83 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 260 |
$21.58 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 261 |
$25.24 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 262 |
$35.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 263 |
$137.08 |
English 7th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 264 |
$8,364.30 |
Technology-Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 265 |
$140.72 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 266 |
$22.25 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 267 |
($240.80) |
Travel Expenses-SWIP |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 268 |
$16.33 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 269 |
($240.80) |
Travel Expenses-SWIP |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 27 |
$15.81 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 270 |
($91.68) |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 271 |
$7.16 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 272 |
$149.35 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 273 |
($179.60) |
Travel Expenses-SWIP |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 274 |
$44.00 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 275 |
$28.51 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 276 |
$22.95 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 277 |
$19.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 278 |
($179.60) |
Travel Expenses-SWIP |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 279 |
$411.97 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 28 |
$17.48 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 280 |
$139.34 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 281 |
$1,416.60 |
Professional Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 282 |
$91.68 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 283 |
$237.20 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 284 |
$301.36 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 285 |
$11.38 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 286 |
$64.86 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 287 |
$871.73 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 288 |
$130.48 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 289 |
$37.66 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 29 |
$26.50 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 290 |
$674.03 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 291 |
$22.14 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 292 |
$103.50 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 293 |
$6,374.59 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 294 |
$298.18 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 295 |
$18.20 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 296 |
$451.77 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 297 |
$113.74 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 298 |
$66.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 299 |
$14,924.00 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 3 |
$5.47 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 30 |
$19.00 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 300 |
$124.84 |
Computer Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 301 |
$48.92 |
Coding |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 302 |
$457.25 |
Grounds Supplies Farnsworth Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 303 |
$27.05 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 304 |
$243.37 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 305 |
$40.22 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 306 |
$1,480.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 307 |
$153.85 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 308 |
$78.84 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 309 |
$14.93 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 31 |
$131.44 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 310 |
$338.02 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 311 |
$25.05 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 312 |
$45.50 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 313 |
-($273.54) |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 314 |
$10.49 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 315 |
$107.01 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 316 |
$26.17 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 317 |
$3.64 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 318 |
$85.38 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 319 |
$450.00 |
District Office Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 32 |
$91.33 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 320 |
-($50.28) |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 321 |
$80.42 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 322 |
$452.98 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 323 |
$90.84 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 324 |
$4.23 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 325 |
$100.74 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 326 |
$6.95 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 327 |
$62.55 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 328 |
$747.24 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 329 |
$249.08 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 33 |
$383.20 |
Technology-Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 330 |
$39.50 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 331 |
$255.12 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 332 |
$71.72 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 333 |
$30.32 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 334 |
$193.49 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 335 |
$37.90 |
Grounds Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 336 |
$15.18 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 337 |
$68.65 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 338 |
$190.84 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 339 |
$96.07 |
Bill To Debate |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 34 |
$199.85 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 340 |
394.86 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 341 |
59.61 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 342 |
$28.80 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 343 |
$43.44 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 344 |
$9.53 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 345 |
$3.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 346 |
$133.38 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 347 |
$31.72 |
Cross Country |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 348 |
$331.67 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 349 |
$99.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 35 |
$6.34 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 350 |
$1,225.00 |
Jefferson Trust |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 351 |
$1,034.42 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 352 |
$64.00 |
Teacher Appreciation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 353 |
$14.03 |
CTE Supplies Food Production, Mgmt, Service |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 354 |
$33.28 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 355 |
$22.66 |
Maintenance Supplies Harwood Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 356 |
$27.97 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 357 |
$100.00 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 358 |
$11.98 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 359 |
$100.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 36 |
$36.65 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 360 |
$6.49 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 361 |
$10.49 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 362 |
$11.97 |
White, Glenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 363 |
$661.88 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 364 |
$340.22 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 365 |
$28.46 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 366 |
$86.48 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 367 |
$32.99 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 368 |
$48.67 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 369 |
$11.32 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 37 |
$26.50 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 370 |
$28.71 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 371 |
$50.87 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 372 |
$45.55 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 373 |
$14.60 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 374 |
$1.37 |
Bill To Auto Tech/Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 375 |
$120.59 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 376 |
$330.57 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 377 |
$806.72 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 378 |
$142.13 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 379 |
$157.96 |
Copier Leases |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 38 |
$250.31 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 380 |
$235.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 381 |
$266.30 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 382 |
$36.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 383 |
$104.99 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 384 |
$255.98 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 385 |
$61.05 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 386 |
($239.98) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 387 |
$107.28 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 388 |
$197.76 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 389 |
$8.67 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 39 |
$30.43 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 390 |
$1,532.55 |
Telephone |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 391 |
$159.20 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 392 |
$78.33 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 393 |
$39.20 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 394 |
$166.88 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 395 |
$144.15 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 396 |
$58.02 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 397 |
$59.22 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 398 |
$529.80 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 399 |
$2.44 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 4 |
$63.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 40 |
$18.24 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 400 |
$0.41 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 401 |
$26.39 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 402 |
$277.34 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 403 |
$75.28 |
Copier/Lease |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 404 |
$100.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 405 |
$73.00 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 406 |
$0.34 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 407 |
$61.04 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 408 |
$33.31 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 409 |
$8.87 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 41 |
$7.42 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 410 |
$802.98 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 411 |
$404.72 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 412 |
$261.33 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 413 |
$59.43 |
Transportation Copier Costs |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 414 |
$4.28 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 415 |
$55.98 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 416 |
109.96 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 417 |
0.97 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 418 |
4.17 |
Facility Supply/Maintenance Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 419 |
$15.13 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 42 |
$5.30 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 420 |
$249.60 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 421 |
$71.07 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 422 |
$4.10 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 423 |
$31.27 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 424 |
$1.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 425 |
$22.87 |
Copier Lease/Copier charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 426 |
-($48.95) |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 427 |
$32.85 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 428 |
$3.99 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 429 |
$71.24 |
Technology-Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 43 |
$2,240.37 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 430 |
$10.48 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 431 |
-($1,267.85) |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 432 |
$66.40 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 433 |
$88.53 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 434 |
$10.25 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 435 |
$3.64 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 436 |
$27.73 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 437 |
$15.60 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 438 |
$1,503.13 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 439 |
$6.31 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 44 |
-($2,445.00) |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 440 |
$285.76 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 441 |
$63.54 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 442 |
$95.73 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 443 |
$8.36 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 444 |
$183.00 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 445 |
$70.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 446 |
$52.96 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 447 |
$6.02 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 448 |
$15.85 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 449 |
$30.66 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 45 |
$539.94 |
Technology-Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 450 |
-($222.75) |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 451 |
$27.04 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 452 |
$29.99 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 453 |
$127.17 |
Football |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 454 |
$93.32 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 455 |
$601.32 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 456 |
$44.71 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 457 |
$20.18 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 458 |
$207.43 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 459 |
$15.67 |
Holschuh, Dawn Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 46 |
$179.98 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 460 |
$78.33 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 461 |
-($25.98) |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 462 |
$370.31 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 463 |
$2,431.20 |
Furnishing/Equipment-Harwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 464 |
$261.75 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 465 |
$12.96 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 466 |
$5.29 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 467 |
$52.21 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 468 |
$35.91 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 469 |
$20.99 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 47 |
$359.96 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 470 |
$10.12 |
CTE Supplies Family & Consumer Sciences |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 471 |
$82.00 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 472 |
$11.94 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 473 |
$63.36 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 474 |
$96.09 |
Non Student Occ Bldgs Maint Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 475 |
$10.49 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 476 |
$70.66 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 477 |
$67.36 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 478 |
$225.00 |
Jefferson Trust |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 479 |
$67.02 |
District Prof Dev Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 48 |
$29.53 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 480 |
$95.04 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 481 |
$75.53 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 482 |
$23.90 |
Holschuh, Dawn Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 483 |
$29.66 |
White, Glenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 484 |
$22.33 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 485 |
$35.64 |
Maintenance Supplies Jefferson Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 486 |
$146.20 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 487 |
$50.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 488 |
$81.35 |
Math |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 489 |
$46.87 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 49 |
$53.49 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 490 |
$278.33 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 491 |
$39.97 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 492 |
$120.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 493 |
$22.21 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 494 |
$248.00 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 495 |
$59.39 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 496 |
$27.54 |
White, Glenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 497 |
$187.31 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 498 |
$130.06 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 499 |
$20,000.00 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 5 |
$53.86 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 50 |
$228.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 500 |
$9,864.00 |
Title I Supplies (no food) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 501 |
$42.99 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 502 |
$58.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 503 |
$31.58 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 504 |
$321.49 |
Copier Lease/Copy Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 505 |
$29.12 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 506 |
$380.00 |
HQT, Praxis, Literacy Support |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 507 |
$118.00 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 508 |
$50.28 |
Professional Development Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 509 |
$22.83 |
Cheerleading |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 51 |
$34.90 |
Space Camp-Jeremy Green |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 510 |
$397.49 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 511 |
$29.67 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 512 |
$400.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 513 |
$61.84 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 514 |
$61.02 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 515 |
$15.89 |
White, Glenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 516 |
$10.77 |
Maintenance Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 517 |
$9.99 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 518 |
$518.27 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 519 |
$10.84 |
White, Glenda |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 52 |
$284.95 |
COVID 19 Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 520 |
$764.34 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 521 |
$12.72 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 522 |
-($549.00) |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 523 |
-($1.00) |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 524 |
$7.79 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 525 |
$12.47 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 526 |
$317.94 |
Chinese Immersion (Hanban Savings) |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 527 |
$18.18 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 528 |
$16.29 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 529 |
$315.51 |
Outdoor Skills |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 53 |
$1,267.76 |
IQPS CTE Supplies Hale |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 530 |
$740.98 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 531 |
$4.76 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 532 |
$48.75 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 533 |
$2,189.03 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 534 |
$75.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 535 |
$113.45 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 536 |
$54.04 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 537 |
$6.88 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 538 |
$28.22 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 539 |
$13.77 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 54 |
$98.67 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 540 |
$39.26 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 541 |
$0.41 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 542 |
$13.95 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 543 |
$35.85 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 544 |
$5.98 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 545 |
$1.00 |
Auditorium Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 546 |
$47.65 |
AG |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 547 |
$42.77 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 548 |
$100.64 |
AG |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 549 |
-($26.50) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 55 |
$154.23 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 550 |
$99.30 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 551 |
$9.04 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 552 |
$277.40 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 553 |
$549.00 |
Auditorium Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 554 |
$3,395.10 |
Maintenance Services Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 555 |
$36.71 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 556 |
$33.45 |
Peterson, Emily |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 557 |
$13.75 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 558 |
$3,461.45 |
Non Student Occ Bldgs Maint Serv |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 559 |
$11.07 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 56 |
$393.16 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 560 |
$13.77 |
Family & Consumer Science Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 561 |
$1,280.65 |
Drama-Afterschool Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 562 |
$26.96 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 563 |
$104.23 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 564 |
$1,579.00 |
General Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 565 |
$1,579.00 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 566 |
$21.73 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 567 |
$744.75 |
Perkins Supplies Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 568 |
$18.85 |
Office & Training Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 569 |
$70.60 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 57 |
$21.18 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 570 |
$76.43 |
Bill to School JES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 571 |
$300.00 |
Jefferson Trust |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 572 |
$952.00 |
CNA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 573 |
$500.00 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 574 |
$381.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 575 |
$14.99 |
Pillow, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 576 |
$122.89 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 577 |
$506.40 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 578 |
$71.00 |
CNA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 579 |
$53.98 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 58 |
$196.36 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 580 |
$86.00 |
Bill To Vo Agriculture |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 581 |
$42.38 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 582 |
$335.00 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 583 |
$32.85 |
Custodial Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 584 |
$24.16 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 585 |
-($12.24) |
Holschuh, Dawn Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 586 |
$4.07 |
Non Reim Transportation Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 587 |
$53.43 |
Contracted Repairs/Maint 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 588 |
$9.84 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 589 |
$5,527.72 |
Furnishing/Equipment Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 59 |
$9.00 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 590 |
$16.47 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 591 |
$13.43 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 592 |
$167.08 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 593 |
$12.93 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 594 |
$82.90 |
AG |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 595 |
$46.00 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 596 |
$291.25 |
Pillow, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 597 |
$110.56 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 598 |
$3.08 |
Maintenance Supplies Farnsworth Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 599 |
$19.41 |
Furnishing/Equipment Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 6 |
$11.67 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 60 |
$33.39 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 600 |
$239.70 |
Curriculum |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 601 |
$22.02 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 602 |
$49.95 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 603 |
$420.91 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 604 |
$37.75 |
Bill To Band |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 605 |
-($216.06) |
Holschuh, Dawn Ed Foundation |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 606 |
$136.74 |
Library |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 607 |
$208.76 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 608 |
$268.27 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 609 |
$8,690.20 |
Furnishing/Equipment-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 61 |
$742.50 |
Elem Curriculum Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 610 |
$160.00 |
Coding |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 611 |
$111.92 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 612 |
$114.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 613 |
$137.64 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 614 |
$1,567.45 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 615 |
$34.92 |
Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 616 |
$73.78 |
Staff Meeting Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 617 |
$39.98 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 618 |
$550.00 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 619 |
-($157.41) |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 62 |
$247.50 |
WLIP EF budget only |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 620 |
$72.00 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 621 |
$1,100.00 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 622 |
$67.81 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 623 |
$7.70 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 624 |
$57.96 |
English 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 625 |
$9,864.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 626 |
$22.00 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 627 |
$96.29 |
Math 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 628 |
$9.48 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 629 |
$83.55 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 63 |
$65.42 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 630 |
$31.17 |
Grounds Supplies Harwood Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 631 |
$29.28 |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 632 |
$35.92 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 633 |
$9.78 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 634 |
$10.60 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 635 |
$33.26 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 636 |
$59.55 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 637 |
$83.90 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 638 |
$8.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 639 |
$149.00 |
Bill To FFA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 64 |
$52.82 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 640 |
$160.00 |
Coding |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 641 |
$26.48 |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 642 |
$131.10 |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 643 |
$158.98 |
Robotics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 644 |
$77.34 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 645 |
$117.71 |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 646 |
$6.40 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 647 |
$66.39 |
Classroom Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 648 |
$82.97 |
Bill To Biology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 649 |
$45.17 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 65 |
$42.74 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 650 |
$87.37 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 651 |
$16.45 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 652 |
$375.56 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 653 |
$204.72 |
Grounds Supplies Rigby High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 654 |
$94.63 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 655 |
$28.11 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 656 |
$349.59 |
Paper/Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 657 |
$52.00 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 658 |
$216.99 |
Bill to School RMS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 659 |
$110.96 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 66 |
$1,952.16 |
Technology-Cottonwood |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 660 |
$5.99 |
Pillow, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 661 |
$113.97 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 662 |
$73.44 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 663 |
200.13 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 664 |
92.22 |
District Prof Dev Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 665 |
10.79 |
Pillow, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 666 |
198.2 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 667 |
28.61 |
Math 6th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 668 |
4187.63 |
Purchased Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 669 |
1.94 |
Bill To Art/Ceramics/Photo |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 67 |
1537.5 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 670 |
7.51 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 671 |
91.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 672 |
14.3 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 673 |
93.11 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 674 |
6.33 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 675 |
265.95 |
Custodial Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 676 |
112.49 |
Custodial Supplies Roberts Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 677 |
112.49 |
Custodial Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 678 |
55 |
Postage Charges |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 679 |
42.69 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 68 |
16.58 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 680 |
$25.00 |
Security Monitoring |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 681 |
$19.66 |
Grounds Supplies Jefferson Elem |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 682 |
$228.45 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 683 |
$311.36 |
Bill To House/Construction |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 684 |
$12,451.80 |
Bill To Yearbook |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 685 |
$155.99 |
Furnishing/Equipment-Midway |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 686 |
$683.30 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 687 |
$12,500.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 688 |
$3,100.00 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 689 |
40.93 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 69 |
$28.87 |
Maintenance Supplies Rigby High School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 690 |
$9.52 |
Bill To Vending/Machines |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 691 |
$500.00 |
Secondary Prof Dev Services |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 692 |
$55.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 693 |
$24.95 |
Life Skills Supplies RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 694 |
$19.99 |
Bill To Choir |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 695 |
$79.12 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 696 |
$21.17 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 697 |
$150.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 698 |
$52.96 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 699 |
$29.84 |
Pillow, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 7 |
$30.25 |
Travel Expenses |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 70 |
$33.62 |
General Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 700 |
$20.04 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 701 |
$45.46 |
Staff Meeting Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 702 |
$18.02 |
Pillow, Sarah |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 703 |
$10.00 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 704 |
$41.00 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 705 |
$9.61 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 706 |
$1,200.00 |
LEP Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 707 |
$572.45 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 708 |
$17.50 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 709 |
$900.00 |
Perkins Travel Ag Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 71 |
$57.14 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 710 |
$25.99 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 711 |
$56.32 |
BPA |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 712 |
$220.37 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 713 |
$10.72 |
Maintenance Supplies Jefferson High |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 714 |
$2,090.20 |
Bill to School JES |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 715 |
$42.28 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 716 |
$80.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 717 |
$54.75 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 718 |
$1.59 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 719 |
$35.41 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 72 |
$25.98 |
New Weightroom |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 720 |
$13.48 |
Maintenance Supplies Rigby Middle School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 721 |
$305.48 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 722 |
$120.04 |
Flex Fund |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 723 |
$14.99 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 724 |
$15.89 |
Honor Society |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 725 |
$39.92 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 726 |
$538.48 |
English 8th |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 727 |
$72.87 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 728 |
$28.39 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 729 |
$13.77 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 73 |
$2,085.05 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 730 |
$150.00 |
Bill To Student Activities |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 731 |
$1,547.55 |
Furniture/Equipment |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 732 |
$59.99 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 733 |
$1,431.71 |
Sec Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 734 |
$50.00 |
Maintenance Services Midway Elementary |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 74 |
$21.98 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 75 |
$149.97 |
Grounds Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 76 |
$52.96 |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 77 |
$345.93 |
Grounds Supplies Rigby Middle |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 78 |
$14.99 |
General Bill To School |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 79 |
$1,926.54 |
Elem Curriculum Textbooks |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 8 |
$485.00 |
Emergency Levy-Building Start Up Budget |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 80 |
$28.67 |
Travel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 81 |
$30.74 |
Family Liaison Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 82 |
-($912.00) |
Travel Expenses-SWIP |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 83 |
$2,995.00 |
Emerg Levy Technology |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 84 |
$45.19 |
Shop Materials and Parts 50 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 85 |
-($13.75) |
CTE RMS Family & Consumer Science |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 86 |
$34.49 |
Supplies and Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 87 |
$57.50 |
Maintenance Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 88 |
$13,760.10 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 89 |
$18.00 |
Driver Education Fuel |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 9 |
$43.25 |
Business Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 90 |
$28.00 |
Bill to School RHS |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 91 |
$66.28 |
Teacher Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 92 |
$53.00 |
Dance |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 93 |
$2.64 |
Supplies & Materials |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 94 |
$1,387.93 |
Food |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 95 |
$10.00 |
District Office Supplies |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 96 |
$73.68 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 97 |
$310.00 |
Contracted Repairs/Maint 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 98 |
$1,800.00 |
Bill To Athletics |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6/30/2020 99 |
$28.24 |
Shop Materials and Parts 85 |
Zions Bank Credit Card |
Salt Lake City |
UT |
0 |
7/12/2020 |
6-30-20 |
$576.30 |
Supplies & Materials |
JEFFERSON JOINT SCHOOL DIST. 251 |
RIGBY |
ID |
0 |
|
Sound and Lights |
$30.00 |
Purchased Services |
Jo Joyce Hartwell |
Rigby |
ID |
0 |
|
Sound and Lights |
$60.00 |
Purchased Services |
Jo Joyce Hartwell |
Rigby |
ID |
0 |
|
Sound and Lights |
$30.00 |
Purchased Services |
Jo Joyce Hartwell |
Rigby |
ID |
0 |
|
|
|
|
|
|
|
|
|